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Vendor, Dubai, ARE

101 Global Solutions Ltd.

UEI CK1MH4WELAE1, CAGE 3GSLW

6 awards and $760,844 obligated between February 15, 2024 and February 25, 2026, 0% under full and open competition, against 2.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Army$671,322
U.S. Special Operations Command$76,800
Department of State$12,722

Industries

NAICS on the awards, by dollars.

InformationNAICS 517919$476,922
Wired Telecommunications CarriersNAICS 517111$169,800
Facilities Support ServicesNAICS 561210$90,600
Painting and Wall Covering ContractorsNAICS 238320$12,722
All Other TelecommunicationsNAICS 517810$10,800

How it wins

Awards by competition, set-aside and type.

Competed Under SAP6
Purchase Order6

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W56KGZ22P7027Purchase Order, September 14, 2024, Competed Under SAP, 2 offers0408 Aq HQ ContractDepartment of the ArmyModification to Exercise Option Period 2NAICS 517919, PSC DG11$476,922
W56KGZ24P8000Purchase Order, August 27, 2024, Competed Under SAP, 1 offers0408 Aq HQ ContractDepartment of the ArmyInternet ServiceNAICS 517111, PSC DG11$93,000
W56KGZ26PA025Purchase Order, February 25, 2026, Competed Under SAP, 2 offers0408 Aq HQ ContractDepartment of the ArmyBase Internet ServicesNAICS 561210, PSC R706$90,600
H9227724PR001Purchase Order, February 15, 2024, Competed Under SAP, 2 offersSoccentU.S. Special Operations CommandCommerical Internet SVC for SulayNAICS 517111, PSC DG10$76,800
19BB2124P1090Purchase Order, September 30, 2024, Competed Under SAP, 3 offersAmerican Embassy BridgetownDepartment of StatePainting Exterior.NAICS 238320, PSC M1QA$12,722
W56KGZ24P7010Purchase Order, July 5, 2024, Competed Under SAP, 2 offers0408 Aq HQ ContractDepartment of the ArmyInternetNAICS 517810, PSC DG10$10,800
Transactions
13 across 6 awards