Vendor profile
BENIM INTERNATIONAL GENERAL T RADING FZE
Federal awards associated with this recipient in the UAS awards dataset.
$179,371.08Total obligated
11Awards
Awards
| Date | Award ID | Sub-agency | Amount | Description |
|---|---|---|---|---|
| 2021-02-01 | N4033921PD016 | Department of the Navy | $48,135.15 | PROVIDE TELECOMMUNICATION SERVICE ON USN VESSEL IN UAE |
| 2020-08-12 | N4033920PD062 | Department of the Navy | $39,052.53 | TEMPORARY LODGING FOR THE USNS WALLY SCHIRRA CIVMARS AT JEBEL ALI, DUBAI, UAE |
| 2021-04-15 | N4033921PD024 | Department of the Navy | $22,560.90 | PROVIDE 8250 US GALLONS OF FUEL FOR CRS PATROL BOATS IN FUJAIRAH, UAE. |
| 2021-04-05 | N4033921PD023 | Department of the Navy | $20,432.00 | PROVIDE TELECOMMUNICATION SERVICES IN SUPPORT OF CNREURAFSWA IN THE UAE |
| 2017-09-28 | N4033917PD130 | Department of the Navy | $9,712.50 | IGF::OT::IGF PROVIDE TELECOMMUNICATIONS SERVICES FOR THE MSC PERSONNEL IN UAE |
| 2020-11-05 | N4033921PD009 | Department of the Navy | $8,700.00 | PROVIDE TELECOMMUNICATION SERVICES FOR NAVELSG AT MINHAD, UAE |
| 2020-11-01 | N4033921PD005 | Department of the Navy | $8,144.00 | PROVIDE TELECOMMUNICATION SERVICES FOR EODESU IN UAE |
| 2021-10-25 | N4033922PD004 | Department of the Navy | $8,084.00 | PROVIDE TELECOMMUNICATION SERVICES FOR EODESU IN UAE. |
| 2021-09-01 | N4033921PD032 | Department of the Navy | $7,908.00 | PROVIDE TELECOMMUNICATIONS SERVICES FOR CTF 53 PERSONNEL IN THE UAE. |
| 2021-10-15 | N4033922PD006 | Department of the Navy | $5,472.00 | FY22 DUBAI WIRELESS TELECOM REQUIREMENTS FOR MSC IN UAE |
| 2016-12-06 | N4033917PD020 | Department of the Navy | $1,170.00 | IGF::OT::IGF PROVIDE TELECOMMUNICATION SERVICES IN SUPPORT OF US MARCENT IN THE UAE |
Award data shown as provided in the source dataset.