AwardTape · Defense awards · Electronics and communications · Electronic components · FA570324P0045
FA570324P0045: $139K purchase order to Space Al Arabi General Trading Co WLL
Space Al Arabi General Trading Co WLL holds a purchase order from Department of the Air Force with $139K obligated since Oct 2023, against a ceiling of $139K. Latest action Sep 6, 2024.
Itn 7-10 materials
| PIID | FA570324P0045 |
|---|---|
| Type | purchase order |
| Company | Space Al Arabi General Trading Co WLL |
| Agency | Department of the Air Force |
| Contracting office | FA5703 386 ECONS LGC |
| Category | Electronics and communications · Electronic components |
| PSC | 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
| NAICS | 335921 FIBER OPTIC CABLE MANUFACTURING |
| Obligated since Oct 2023 | $139K |
| Total obligated (lifetime) | $139K |
| Ceiling (base and all options) | $139K |
| Base date | Sep 6, 2024 |
| Latest action | Sep 6, 2024 |
| End date | Nov 14, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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