# Sky Creative for Trading and Contracting Company

Canonical: https://abierto.us/vendors/sky-creative-for-trading-and-contracting-company-ppcuqyb21qs3

- UEI: PPCUQYB21QS3
- CAGE: BSP0A
- Location: Doha, QAT
- Awards in window: 19 (41 transactions), $2,294,798 obligated, January 4, 2024 to June 3, 2026

## Awarding agencies

- Department of the Air Force: 15 awards, $2,228,845
- Department of the Army: 4 awards, $65,953

## Industries

- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $2,230,222
- 517112 Wireless Telecommunications Carriers (except Satellite): $62,140
- 325120 Industrial Gas Manufacturing: $3,814
- 311999 All Other Miscellaneous Food Manufacturing: $0
- 312113 Ice Manufacturing: $0
- 488190 Other Support Activities for Air Transportation: -$1,378

## Competition

- Competed Under SAP: 17 awards

## Largest awards

- FA570225F0063 (bpa call): $566,538, FA5702 379 Econs. Supply Package Units According to Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA570225F0063_9700_FA570224A0007_9700/
- FA570224F0063 (bpa call): $406,303, FA5702 379 Econs. Delivery and Installation of Sunshades Soccent Auab.. https://www.usaspending.gov/award/CONT_AWD_FA570224F0063_9700_FA570224A0007_9700/
- FA570224F0048 (bpa call): $377,774, FA5702 379 Econs. Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.. https://www.usaspending.gov/award/CONT_AWD_FA570224F0048_9700_FA570224A0007_9700/
- FA570226F0031 (bpa call): $214,422, FA5702 379 Econs. HVAC Compressors for Work Order #17658465. https://www.usaspending.gov/award/CONT_AWD_FA570226F0031_9700_FA570224A0007_9700/
- FA570224F0032 (bpa call): $144,095, FA5702 379 Econs. Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.. https://www.usaspending.gov/award/CONT_AWD_FA570224F0032_9700_FA570224A0007_9700/
- FA570225F0083 (bpa call): $109,341, FA5702 379 Econs. Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13. Godwin Pumps According to Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA570225F0083_9700_FA570224A0007_9700/
- FA570225F0059 (bpa call): $106,977, FA5702 379 Econs. Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.. https://www.usaspending.gov/award/CONT_AWD_FA570225F0059_9700_FA570224A0007_9700/
- FA570224F0040 (bpa call): $99,726, FA5702 379 Econs. Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13. Repair/Replace K9 Sunshades. https://www.usaspending.gov/award/CONT_AWD_FA570224F0040_9700_FA570224A0007_9700/
- FA570224F0080 (bpa call): $88,736, FA5702 379 Econs. Units Are Needed to Replace Failing Units Throughout the Base.. https://www.usaspending.gov/award/CONT_AWD_FA570224F0080_9700_FA570224A0007_9700/
- FA570226F0024 (bpa call): $59,030, FA5702 379 Econs. Smoke Detectors. https://www.usaspending.gov/award/CONT_AWD_FA570226F0024_9700_FA570224A0007_9700/
- W912D124P0002 (purchase order): $31,070, 0408 Aq HQ Kuwait. Subscriber Identity Module Cards. https://www.usaspending.gov/award/CONT_AWD_W912D124P0002_9700_-NONE-_-NONE-/
- W912D125P0403 (purchase order): $31,070, 0408 Aq HQ Kuwait. Kuwait Sim Cards. https://www.usaspending.gov/award/CONT_AWD_W912D125P0403_9700_-NONE-_-NONE-/
- FA570225F0074 (bpa call): $30,357, FA5702 379 Econs. Procurement of Water Trailer Jetter as Described by the Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA570225F0074_9700_FA570224A0007_9700/
- FA570225F0002 (bpa call): $26,923, FA5702 379 Econs. Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.. https://www.usaspending.gov/award/CONT_AWD_FA570225F0002_9700_FA570224A0007_9700/
- W912D125PA005 (purchase order): $3,814, 0408 Aq HQ Kuwait. Usammc-Swa Warehouse Cold Chain Section Requires the Procurement of Dry ICE for Refrigeration of Temperature-Sensitive Class VIII Materials During Shipping and Receiving.. https://www.usaspending.gov/award/CONT_AWD_W912D125PA005_9700_-NONE-_-NONE-/
- W912D223P0065 (purchase order): $0, 0408 Aq HQ Contract. Dry ICE Pellets 16MM. https://www.usaspending.gov/award/CONT_AWD_W912D223P0065_9700_-NONE-_-NONE-/
- FA570224A0002: $0, FA5702 379 Econs. BPA A3 Hydration and Energy Drinks. https://www.usaspending.gov/award/CONT_IDV_FA570224A0002_9700/
- FA570224A0007: $0, FA5702 379 Econs. Multiple Agreement Supply Program (Masp) Blanket Purchase Agreement (Bpa) FAR Part 13.. https://www.usaspending.gov/award/CONT_IDV_FA570224A0007_9700/
- FA570223P0049 (purchase order): -$1,378, FA5702 379 Econs. The Purpose of This Modification Is to Update the Delivery Date, Shipping Dodaac, Poc for Clin 0001. Adjust the Price for Clin 0010, From"qar 29,000.00" To"qar 24,000.00". https://www.usaspending.gov/award/CONT_AWD_FA570223P0049_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sky-creative-for-trading-and-contracting-company-ppcuqyb21qs3.