# Dou'A Al Kuwait Est

Canonical: https://abierto.us/vendors/dou-a-al-kuwait-est-gnfqh1fla3a9

- UEI: GNFQH1FLA3A9
- CAGE: SGB03
- Location: Hawalli, KWT
- Awards in window: 12 (18 transactions), $1,721,248 obligated, March 6, 2024 to April 24, 2026

## Awarding agencies

- Department of the Air Force: 12 awards, $1,721,248

## Industries

- 332311 Prefabricated Metal Building and Component Manufacturing: $463,306
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $377,133
- 236210 Industrial Building Construction: $326,292
- 562991 Septic Tank and Related Services: $306,442
- 337910 Mattress Manufacturing: $177,239
- 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers: $44,182
- 561720 Janitorial Services: $26,654
- 238120 Structural Steel and Precast Concrete Contractors: $0
- 321992 Prefabricated Wood Building Manufacturing: $0
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers: $0
- 561621 Security Systems Services (except Locksmiths): $0

## Competition

- Competed Under SAP: 10 awards

## Largest awards

- FA570324P0034 (purchase order): $463,306, FA5703 386 Econs LGC. Removal and Replacement of Prefab Latrines. https://www.usaspending.gov/award/CONT_AWD_FA570324P0034_9700_-NONE-_-NONE-/
- FA570322C0014 (definitive contract): $377,133, FA5703 386 Econs LGC. This Is for a Latrine Service for a Base Year Plus Four Option Years in Accordance with the Attached Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA570322C0014_9700_-NONE-_-NONE-/
- FA570325P0010 (purchase order): $326,292, FA5703 386 Econs LGC. Materials for the Construction of Camp Moreell Admin Facility. https://www.usaspending.gov/award/CONT_AWD_FA570325P0010_9700_-NONE-_-NONE-/
- FA570323C0004 (definitive contract): $306,442, FA5703 386 Econs LGC. Cargo City Septic and Related Services. https://www.usaspending.gov/award/CONT_AWD_FA570323C0004_9700_-NONE-_-NONE-/
- FA570324P0041 (purchase order): $177,239, FA5703 386 Econs LGC. Alt Woc Furniture. https://www.usaspending.gov/award/CONT_AWD_FA570324P0041_9700_-NONE-_-NONE-/
- FA570324F0035 (bpa call): $44,182, FA5703 386 Econs LGC. Gravel BPA. https://www.usaspending.gov/award/CONT_AWD_FA570324F0035_9700_FA570322A0011_9700/
- FA570321C0026 (definitive contract): $26,654, FA5703 386 Econs LGC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA570321C0026_9700_-NONE-_-NONE-/
- FA570322P0069 (purchase order): $0, FA5703 386 Econs LGC. Install of New Latrines/Takeaway of Old Latrines.. https://www.usaspending.gov/award/CONT_AWD_FA570322P0069_9700_-NONE-_-NONE-/
- FA570326F0037 (bpa call): $0, FA5703 386 Econs LGC. T Walls. https://www.usaspending.gov/award/CONT_AWD_FA570326F0037_9700_FA570326A0015_9700/
- FA570326P0012 (purchase order): $0, FA5703 386 Econs LGC. 110 (4) M T-Walls. https://www.usaspending.gov/award/CONT_AWD_FA570326P0012_9700_-NONE-_-NONE-/
- FA491121A0041: $0, FA4911 378 Econs. Construction Material BPA. https://www.usaspending.gov/award/CONT_IDV_FA491121A0041_9700/
- FA570326A0015: $0, FA5703 386 Econs LGC. T Walls, C-Channels and Jersey Barriers. https://www.usaspending.gov/award/CONT_IDV_FA570326A0015_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dou-a-al-kuwait-est-gnfqh1fla3a9.