Purchase Order FA491121P0044

This is a firm fixed price purchase order awarded by the Department of the Air Force Defense Finance and Accounting Service to the non-profit organization Al Muamroon Trading. The $218,516.59 contract is for the delivery of transformer materials to Saudi Arabia. Al Muamroon Trading has been awarded over 30 similar federal contracts as a prime contractor since 2020, providing consumables, construction materials, equipment, and related services to support U.S. military operations and infrastructure projects in Saudi Arabia. The company also holds multiple indefinite delivery/indefinite quantity (IDIQ) blanket purchase agreements (BPAs) with the Department of Defense for dining facility consumables and construction materials, reflecting its role as a recurring supplier of essential goods and services.