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AWARDDELIVERY ORDEROther than small business

Delivery order FA491126F0008ARCHITECTURAL HOUSE EST. FOR CONTRACTING

Overview

Award facts

Net obligations
$672.54K
$672,543of $672.54K potential value
Period of performance
Jan 8, 2026 to Jan 7, 2027
Ends in 1 month
Modifications
0
Latest action Dec 17, 2025
Contract type
Delivery order
PIID FA491126F0008

Description of requirement

BASE SEWAGE REMOVAL FY26-27

Dates and value

Award date
Signed on Dec 17, 2025
Potential end of performance
Jan 6, 2027
Current value
$672,543Base and exercised options
Potential value (if all options are exercised)
$672,543
Parent contract vehicle
FA491122D0002 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $672,543

Total across 1 fiscal year: $672,543

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 Dec 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameARCHITECTURAL HOUSE EST. FOR CONTRACTING
LocationRIYADH, SAU
UEIP1JSECBFH133
CAGE codeSAND4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyARCHITECTURAL HOUSE EST. FOR CONTRACTING

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4911 378 ECONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3UUPS 376 AEG FM

Place of performance

Place of performance
Saudi Arabia

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
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
Dec 17, 2025Base obligation at award: $672,543
Latest action
Dec 17, 2025 — Base awardModification 0; obligation change +$672,543
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2025 to Dec 17, 2025; each action counted once.

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
$672,543
Latest action: change in base and all options
$672,543

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