Architectural House Est For
Contracting

CAGE Code: SAND4

NCAGE Code: SAND4

Status: Active

Type: Commercial Supplier

Summary

Architectural House Est For, Contracting is an Active Commercial Supplier with the Cage Code SAND4.

Address

7971 Prince Ahmad Bin Abdulaziz St.
Al Woroud Dist.
61735
Riyadh
Riyadh
12254
Saudi Arabia

Points of Contact

No Points of Contact...

Related Information

No Related Information...

CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE SAND4

What is CAGE Code SAND4?
SAND4 is the unique identifier used by NATO Organizations to reference the physical entity known as Architectural House Est For Contracting located at 7971 Prince Ahmad Bin Abdulaziz St., Al Woroud Dist., 61735, Riyadh, Riyadh, 12254, Saudi Arabia.
Who is CAGE Code SAND4?
SAND4 refers to Architectural House Est For Contracting located at 7971 Prince Ahmad Bin Abdulaziz St., Al Woroud Dist., 61735, Riyadh, Riyadh, 12254, Saudi Arabia.
Where is CAGE Code SAND4 Located?
CAGE Code SAND4 is located in Riyadh, Saudi Arabia.

Contracting History for CAGE SAND4 Contracting History for CAGE SAND4 Most Recent 25 Records

FA571022P0059
Vehicle Rental
7 Jul 2022
Fa5710 1 Erhg Cons
Department Of Defense (Dod)
$27,760.74
FA571022P0059
Changing Funding From Fy21 Pr To Fy22 Pr.
21 Jul 2022
Fa5710 1 Erhg Cons
Department Of Defense (Dod)
$27,760.74
FA491122C0007
Steel Blast Doors
30 Mar 2022
Fa4911 378 Econs
Department Of Defense (Dod)
$1,182,019.68
FA491122C0007
Steel Bunker Doors
18 Oct 2022
Fa4911 378 Econs
Department Of Defense (Dod)
$1,182,019.68
FA491121P0095
Modification For Time Extension From 14 Dec 2021 To 25 Jan 2022. This Will Take Number Of Calendar Days From 75 To 117.
14 Dec 2021
Fa4911 378 Econs
Department Of Defense (Dod)
$714,994.10
FA491121P0095
Concrete T-Walls And Jersey Barriers
27 Sep 2021
Fa4911 378 Econs
Department Of Defense (Dod)
$714,994.10
FA491121P0095
This Contract Is For Concrete T-Walls And Jersey Barriers. The Purpose Of This Modification Is To Extend The Completion Date Of The Subject Contract From 28 February 2022 To 25 March 2022, A Total Of 25 Calendar Days.
28 Feb 2022
Fa4911 378 Econs
Department Of Defense (Dod)
$714,994.10
FA491121P0095
The Purpose Of This Modification Is To Extend The Completion Date Of The Contract From 25 January 2022 To 28 February 2022, A Total Of 34 Calendar Days.
24 Jan 2022
Fa4911 378 Econs
Department Of Defense (Dod)
$714,994.10
FA491122D0002
Sewage Removal Idiq. Removing Wastewater (Gray Water) And Sewage (Black Water) Removal At Prince Sultan Ab, Saudi Arabia. This Modification Is To Add The Wawf Clause To Allow For Online Invoicing.
9 Dec 2021
Fa4911 378 Econs
Department Of Defense (Dod)
$0.00
FA491122D0002
Sewage Removal Idiq This Solicitation Is For Removing Wastewater (Gray Water) And Sewage (Black Water) Removal At Prince Sultan Ab, Saudi Arabia.
27 Oct 2021
Fa4911 378 Econs
Department Of Defense (Dod)
$0.00
FA491122D0002
Sewage Removal Idiq - Modification To Add Additional Service Location To Price List, To Support Army
17 Feb 2022
Fa4911 378 Econs
Department Of Defense (Dod)
$0.00
FA491120FC018
Gravel Bpa Call - Radar Road Rock - Arteco
4 Feb 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$157,987.20
FA491120FC018
Gravel Bpa Call - Radar Road Rock - Arteco
4 Feb 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$157,987.20
FA491120CM003
Bulk Water Contract
21 May 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$583,582.30
FA491120CM003
Currency Changes
21 May 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$310,100.00
FA491120CM003
Stop Work Order
11 Mar 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$310,100.00
FA491120CM003
Bulk Water Contract
21 May 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$583,582.30
FA491120CM003
Bulk Water Services
26 Feb 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$310,100.00
FA491120CM003
Loa Change
10 Feb 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$310,100.00
FA491120CM003
Bulk Water Contract
21 May 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$310,100.00
FA491120CM003
Bulk Water Contract
21 May 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$310,100.00
FA491120CM003
Lift The Stop Work Order
5 Apr 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$310,100.00
FA491120CM003
Bulk Water Delivery Services
7 Nov 2019
Fa4911 378 Econs
Department Of Defense (Dod)
$583,582.30
FA491120CM003
Bulk Water Contract
21 May 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$310,100.00
FA491120PC001
Pallet Forks, Dozer Blades, Sand Bagger, Teeth Bucket For Skid Steer
23 Jan 2020
Fa4911 378 Econs
Department Of Defense (Dod)
$203,207.60