IDVOther than small business
IDC (single-award IDV) FA491121D0004ARWADH TRADING ESTABLISHMENT
Overview
Award facts
- Obligated on orders under this IDV
- $2.01M
- $2,005,322 across 6 orders
- Period of performance
- From Jun 25, 2021
- Modifications
- 1
- Latest action Dec 23, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA491121D0004
Description of requirement
378 EFSS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR ON GOVERNMENT OWNED REFRIGERATION UNITS ON PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI ARABIA AS REQUIRED PER TASK ORDER (TO).
Dates and value
- Award date
- Signed on Jun 22, 2021
- Ordering period ends
- Jun 24, 2026
- Ceiling
- Ceiling (single-award vehicle): $2,000,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIYADH, SAU
UEIS4KLXECWS717
CAGE codeSRC76
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyARWADH TRADING ESTABLISHMENT
Business types and certifications
For-profit organizationPartnership or LLP
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
Classification and competition
Classification
- Product or service (PSC)
- Z1GBMAINTENANCE OF FOOD OR GRAIN STORAGE BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA491121Q0017(as reported)
- Solicitation date
- Jun 15, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Jun 22, 2021
- Latest action
- Dec 23, 2025 — New work added (outside scope)Modification P00001
- Latest substantive action
- Dec 23, 2025 — New work added (outside scope)Modification P00001
- Actions by type
- Base award1
- New work added (outside scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $500,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4911
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3UUPS