Vendor, Riaydh, SAU
Ore Trading Establishment
UEI U6MAB1GEJ1V3, CAGE SHFX5
9 awards and $2,539,437 obligated between January 8, 2024 and May 7, 2026, 0% under full and open competition, against 5.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,491,382 |
| Department of the Air Force | $1,048,055 |
Industries
NAICS on the awards, by dollars.
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $785,729 |
| Facilities Support ServicesNAICS 561210 | $757,570 |
| Petroleum RefineriesNAICS 324110 | $400,685 |
| CaterersNAICS 722320 | $331,627 |
| Other Support Activities for Road TransportationNAICS 488490 | $262,325 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $1,500 |
| Lumber, Plywood, Millwork, and Wood Panel Merchant WholesalersNAICS 423310 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 8 |
| Purchase Order | 6 |
| Definitive Contract | 2 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA488525C0002Definitive Contract, January 14, 2025, Competed Under SAP, 7 offers | FA4885 HQ Usmtm LGCDepartment of the Air Force | The Contractor Must Provide Drivers to Operate All Usmtm Vehicles. Drivers Shall Provide Logistical Support Within the Vicinity of Riyadh, SNAICS 485999, PSC V119 | $785,729 |
| W912D224P0050Purchase Order, August 28, 2024, Competed Under SAP, 5 offers | 0408 Aq HQ ContractDepartment of the Army | Red Sands Exercise Base Life SupportNAICS 561210, PSC R706 | $757,070 |
| W912D224P0048Purchase Order, July 25, 2024, Competed Under SAP, 9 offers | 0408 Aq HQ ContractDepartment of the Army | Fuel Delivery ServiceNAICS 324110, PSC S204 | $400,685 |
| W912D224P0051Purchase Order, August 28, 2024, Competed Under SAP, 6 offers | 0408 Aq HQ ContractDepartment of the Army | Catering for Red SandsNAICS 722320, PSC S203 | $331,627 |
| FA488525P0005Purchase Order, April 30, 2025, Competed Under SAP, 5 offers | FA4885 HQ Usmtm LGCDepartment of the Air Force | Usmtm Commissary Drayage ServicesNAICS 488490, PSC V119 | $262,325 |
| W912D223C1002Definitive Contract, April 25, 2024, Competed Under SAP, 4 offers | 0408 Aq HQ ContractDepartment of the Army | Asphalt and Paving Segment 2NAICS 237310, PSC Y1PZ | $1,500 |
| W912D224P0009Purchase Order, January 8, 2024, Competed Under SAP, 3 offers | 0408 Aq HQ ContractDepartment of the Army | DBA InsuranceNAICS 561210, PSC R706 | $500 |
| FA491121A0044July 28, 2024 | FA4911 378 EconsDepartment of the Air Force | Construction Material BPANAICS 423310, PSC 5680 | $0 |
| W912D224P0006Purchase Order, January 8, 2024, Competed Under SAP, 5 offers | 0408 Aq HQ ContractDepartment of the Army | Provide BLS ServicesNAICS 561210, PSC R706 | -$0 |