# Arrowdene Ltd.

Canonical: https://abierto.us/vendors/arrowdene-ltd-c74enaaca923

- UEI: C74ENAACA923
- CAGE: KCD40
- Location: Thetford, GBR
- Awards in window: 6 (12 transactions), $396,774 obligated, January 11, 2024 to October 10, 2025

## Awarding agencies

- Department of the Air Force: 3 awards, $381,983
- Department of Defense Education Activity: 1 awards, $14,791
- Department of State: 2 awards, $0

## Industries

- 488991 Packing and Crating: $396,774
- 449110 Furniture Retailers: $0
- 493110 General Warehousing and Storage: $0

## Competition

- Competed Under SAP: 4 awards

## Largest awards

- FA558725F0021 (delivery order): $300,207, FA5587 48 Cons (Admin Only No Req). The Contractor Will Furnish All Personnel, Equipment, Facilities, Supplies, Services, and Materials, as Directed in the IDIQ for the 3 Month Period of This Task Order, 1 Jan 2025 - 31 March 2025.. https://www.usaspending.gov/award/CONT_AWD_FA558725F0021_9700_FA558720D0001_9700/
- FA558724F0038 (delivery order): $54,504, FA5587 48 Cons (Admin Only No Req). Packing and Containerization (Dpm) Schedule III Period of Performance 1 Jan 2024 to 31 Dec 2024. https://www.usaspending.gov/award/CONT_AWD_FA558724F0038_9700_FA558720D0001_9700/
- FA558722F0048 (delivery order): $27,272, FA5587 48 Cons (Admin Only No Req). The Contractor Will Furnish All Personnel, Equipment, Facilities, Supplies, Services, and Materials, Except as Specified Herein as Government-Furnished, for the Preparation of the Personal Property (Including Servicing of Appliances) of Department of. https://www.usaspending.gov/award/CONT_AWD_FA558722F0048_9700_FA558720D0001_9700/
- HE125425FE557 (bpa call): $14,791, DOD Education Activity. Pack, Transport, and Unpack Furniture/Property Internally from Office/Classroom to Office/Classroom and Storage Room at Raf Feltwell Elementary School, Raf Feltwell. https://www.usaspending.gov/award/CONT_AWD_HE125425FE557_9700_HE125417A2002_9700/
- 19UK5624A0008: $0, U.S. Embassy London. Local Removals Services. https://www.usaspending.gov/award/CONT_IDV_19UK5624A0008_1900/
- 19UK5624A0020: $0, U.S. Embassy London. Household Furniture. https://www.usaspending.gov/award/CONT_IDV_19UK5624A0020_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/arrowdene-ltd-c74enaaca923.