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THE SAHELIAN
PIKINE
Unclaimed
Woman Owned
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
No prime contract awards on record in current sources.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SCOPE OF WORK: AFR001 ROTATIONAL BLS MHE LABOR BROKER SERVICES - DAKAR SENEGAL CONTRACT #L5CP-403-KG0033 CHANGE ORDER 10 (MOD 0011) IS TO INCORPORATE REVISED RATES FOR CATERING AND 30 PAX BUS RENTAL. TOTAL EXECUTED / FUNDED / POTENTIAL VALUE: FROM $2,885,550.00 BY $322,600.00 TO $3,208,150.00 L5CP-403-KG0033 / L5CP3070 MOD11 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $3,208,150 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: AFR005 NAVTRAC SUBCONTRACT NUMBER: L5CP_403_KG0104 L5CP-403-KG0104 MOD8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $4,192,054 | Sep 25, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: FLINTLOCK24 L5CPKG0179, MOD4 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $1,206,786 | Jul 8, 2024 | — – — |
| Subcontractor | Department of Defense | AFR003 ROTATIONAL BLS, MHE, LABOR BROKER L5CP-403-KG0057, MOD8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $673,608 | Mar 6, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: AFR004 CSL ENTEBBE - RETAINING WALL CONSTRUCTION L5CPKG0160 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $43,500 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Defense | ADJUSTMENT 1 IS FOR INVOICE KG0101-0001 TO SUPPORT FLINTLOCK 23 - ADVANCE PAYMENT COST CODE ADJUSTMENT (CHANGE ORDER #2) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE #'S KG0101-001, KG0101-002, & KG0101-004 ML 2/23/2023 COST CODE ADJUSTMENT (CHANGE ORDER #3) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE # KG0101-006 ML 3/10/2023 COST CODE ADJUSTMENT (CHANGE ORDER #4) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE # KG0101-007 ML 3/16/2023 COST CODE ADJUSTMENT (CHANGE ORDER #5) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE # KG0101-005R1 ML 3/24/2023 COST CODE ADJUSTMENT (CHANGE ORDER #6) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE # KG0101-001CM ML 4/3/2023 COST CODE ADJUSTMENT (CHANGE ORDER #9) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE # KG0101-008-R3 ML 4/25/2023 MOD003 (CHANGE ORDER #10) TO EXTEND UCO THROUGH MAY 2, 2023. COST CODE ADJUSTMENT (CHANGE ORDER #11) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE # KG0101-014 ML 5/25/2023 COST CODE ADJUSTMENT (CHANGE ORDER #12) IS TO ALIGN WITH PC CODING IN REFERENCE TO INVOICE # KG0101-017 ML 6/1/2023 L5CPKG0101, MOD 10 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $1,513,107 | May 16, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
None recorded.