THIS PURCHASE ORDER IS BEING USED TO PAY OFF A CLAIM FROM CONTRACT NUMBER FA570217C0026 DUE TO THAT CONTRACTING BEING CLOSED OUT.

PURCHASE ORDER won by RAHMAN GROUP INC

$1,625,083

Recipient	RAHMAN GROUP INC UEI L67CLKKR6XM7
Award ID	FA570224P0015
Award amount	$1,625,083
Award type	PURCHASE ORDER
Awarding agency	Department of Defense — Department of the Air Force
NAICS	238220 — PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
PSC	Z2JZ
Start date	Apr 9, 2024
End date	Jun 3, 2024
Place of performance	—
Record updated	Jun 3, 2024

View the official award record

More awards won by RAHMAN GROUP INC

THIS ACQUISITION WILL PROVIDE VEHICLE LEASE SERVICES AT AL UDEID AB, TO MAINTAIN AN ANNUAL FLEET OF UP TO 1000 VEHICLES. THE NEW CONTRACT WILL BE A FIVE (5) YEAR IDIQ WITH FIVE (5) ORDERING PERIODS (ONE YEAR EACH), STARTINGAUGUST 2024.

Department of Defense · $50,000,000 · Aug 8, 2024

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