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