Vendor, Hawalli, KWT
Dou'A Al Kuwait Est
UEI GNFQH1FLA3A9, CAGE SGB03
12 awards and $1,721,248 obligated between March 6, 2024 and April 24, 2026, 0% under full and open competition, against 3.8 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $463,306 |
| Lessors of Nonresidential Buildings (except Miniwarehouses)NAICS 531120 | $377,133 |
| Industrial Building ConstructionNAICS 236210 | $326,292 |
| Septic Tank and Related ServicesNAICS 562991 | $306,442 |
| Mattress ManufacturingNAICS 337910 | $177,239 |
| Brick, Stone, and Related Construction Material Merchant WholesalersNAICS 423320 | $44,182 |
| Janitorial ServicesNAICS 561720 | $26,654 |
| Structural Steel and Precast Concrete ContractorsNAICS 238120 | $0 |
| Prefabricated Wood Building ManufacturingNAICS 321992 | $0 |
| Lumber, Plywood, Millwork, and Wood Panel Merchant WholesalersNAICS 423310 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Purchase Order | 5 |
| Definitive Contract | 3 |
| BPA Call | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA570324P0034Purchase Order, July 7, 2024, Competed Under SAP, 9 offers | FA5703 386 Econs LGCDepartment of the Air Force | Removal and Replacement of Prefab LatrinesNAICS 332311, PSC 5410 | $463,306 |
| FA570322C0014Definitive Contract, June 18, 2024, Competed Under SAP, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | This Is for a Latrine Service for a Base Year Plus Four Option Years in Accordance with the Attached Performance Work Statement.NAICS 531120, PSC W085 | $377,133 |
| FA570325P0010Purchase Order, June 1, 2025, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | Materials for the Construction of Camp Moreell Admin FacilityNAICS 236210, PSC 5680 | $326,292 |
| FA570323C0004Definitive Contract, March 6, 2024, Competed Under SAP, 6 offers | FA5703 386 Econs LGCDepartment of the Air Force | Cargo City Septic and Related ServicesNAICS 562991, PSC S222 | $306,442 |
| FA570324P0041Purchase Order, August 11, 2024, Competed Under SAP, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | Alt Woc FurnitureNAICS 337910, PSC 7210 | $177,239 |
| FA570324F0035BPA Call, June 3, 2024, Competed Under SAP, 1 offers | FA5703 386 Econs LGCDepartment of the Air Force | Gravel BPANAICS 423320, PSC 5610 | $44,182 |
| FA570321C0026Definitive Contract, June 11, 2024, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | This Will Be a Hood and Duct Cleaning Service for a Base Year Plus Four Option Years in Accordance with the Attached Statement of Work.NAICS 561720, PSC S201 | $26,654 |
| FA570322P0069Purchase Order, May 1, 2024, Competed Under SAP, 4 offers | FA5703 386 Econs LGCDepartment of the Air Force | Install of New Latrines/Takeaway of Old Latrines.NAICS 321992, PSC 5670 | $0 |
| FA570326F0037BPA Call, April 24, 2026, Competed Under SAP, 2 offers | FA5703 386 Econs LGCDepartment of the Air Force | T WallsNAICS 238120, PSC 5680 | $0 |
| FA570326P0012Purchase Order, January 20, 2026, Competed Under SAP, 3 offers | FA5703 386 Econs LGCDepartment of the Air Force | 110 (4) M T-WallsNAICS 561621, PSC 5620 | $0 |
| FA491121A0041July 30, 2024 | FA4911 378 EconsDepartment of the Air Force | Construction Material BPANAICS 423310, PSC 5680 | $0 |
| FA570326A0015April 20, 2026 | FA5703 386 Econs LGCDepartment of the Air Force | T Walls, C-Channels and Jersey BarriersNAICS 238120, PSC 5680 | $0 |