AWARDDELIVERY ORDEROther than small business
Delivery order FA491126F0002SAUDI NAVAL SUPPORT CO.
Overview
Award facts
- Net obligations
- $932.88K
- $932,880of $932.88K potential value
- Period of performance
- Nov 1, 2025 to Oct 31, 2026
- Ended
- Modifications
- 0
- Latest action Oct 30, 2025
- Contract type
- Delivery order
- PIID FA491126F0002
Description of requirement
TO FY26-27 REFUSE
Dates and value
- Award date
- Signed on Oct 30, 2025
- Potential end of performance
- Oct 30, 2026
- Current value
- $932,880Base and exercised options
- Potential value (if all options are exercised)
- $932,880
- Parent contract vehicle
- FA491122D0001 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2026: $932,880
Total across 1 fiscal year: $932,880
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIYADH, SAU
UEIJCJLXTHYQQL3
CAGE codeSG052
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySAUDI NAVAL SUPPORT CO.
Business types and certifications
Community development corporation owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4911 378 ECONS
- Funded by
- Department of Defense
- Department Of The Air Force
- F3UUPS 376 AEG FM
Place of performance
- Place of performance
- Saudi Arabia
Classification and competition
Classification
- Product or service (PSC)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 30, 2025Base obligation at award: $932,880
- Latest action
- Oct 30, 2025 — Base awardModification 0; obligation change +$932,880
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $932,880
- Latest action: change in base and all options
- $932,880
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Saudi arabiaSAU
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4911
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3UUPS