Purchase Order FA491122P0040

The Department of the Air Force Defense Finance and Accounting Service awarded a $64,041.68 firm fixed price blanket purchase agreement call contract to Al Muamroon Trading of Saudi Arabia. The contract is for the delivery of construction materials to support the building of a generator pad for an unspecified U.S. Air Force program being carried out in Saudi Arabia. Performance will take place in Saudi Arabia over a one week period concluding on September 30, 2021. No set aside provisions or...

The Department of the Air Force Defense Finance and Accounting Service awarded a firm fixed-price blanket purchase agreement (BPA) call contract valued at thirteen thousand nine hundred ninety-eight dollars and three cents ($13,998.03) to Al Muamroon Trading of Saudi Arabia. The contract is for the delivery of construction materials at Prince Sultan Air Base in Saudi Arabia to support an ongoing tower construction project. No set-aside designation was applied to this award. Work under the...

The Department of the Air Force Defense Finance and Accounting Service awarded a $571,337.09 firm fixed price purchase order to Al Muamroon Trading of Saudi Arabia. The contract calls for kitchen equipment meeting the voltage requirements for commercial electrical equipment, specifically 110V and 220V items that can only be manufactured in the United States. This appears to be a brand name specification to ensure the equipment fits properly in a new dining facility space. Performance will take...

The Department of the Air Force Defense Finance and Accounting Service awarded a $60,954.59 firm fixed price call against its SATCOM PAD CONSTRUCTION Blanket Purchase Agreement number 21-SR-149 to Al Muamroon Trading. The contract is for construction services to be performed in Saudi Arabia between September 18, 2021 and September 30, 2021. As the Defense Finance and Accounting Service supports Department of Defense programs worldwide, this call likely relates to satellite communications...

The Department of the Air Force awarded a $59,921 purchase order to Al Muamroon Trading of Saudi Arabia to deliver 25 giant voice material items in various quantities for the 378th Expeditionary Civil Engineer Squadron. The firm fixed price contract runs from July 4, 2023 through August 19, 2023 to provide unspecified materials to support Air Force civil engineering programs overseas. No subcontractors or set aside designations were identified. The contract will support Air Force operations at...

This $25,990.00 firm-fixed-price purchase order was awarded by the U.S. Air Force to Golden Lines Contracting Company, a Saudi Arabia-based limited liability company, to provide labor, materials, personnel, and equipment necessary to install antennas and cabling at Prince Sultan Air Base in Saudi Arabia. The contract has a completion date of December 10, 2024 and was awarded on April 3, 2024 without any set-aside designation. Golden Lines Contracting Company is a critical vendor for the U.S....

The Department of the Air Force Defense Finance and Accounting Service awarded a $159,734.06 firm fixed price blanket purchase agreement (BPA) call contract to Al Muamroon Trading of Saudi Arabia to provide construction materials for Army building projects in Saudi Arabia. The contract has an anticipated completion date of August 31, 2021 and was awarded on April 13, 2021 without a set-aside designation. Al Muamroon Trading will supply construction materials to support the Defense Finance and...

The Department of the Air Force Defense Finance and Accounting Service awarded a $63,422.50 firm fixed price blanket purchase agreement call contract to Architectural House Est. For Contracting of Saudi Arabia for CE bench stock supplies for the Prince Sultan Air Base. The contract has no set-aside designation and requires completion by May 5, 2021, with an award date of May 3, 2021. The Defense Finance and Accounting Service supports various Air Force programs worldwide through financial...

The Department of the Air Force awarded a Definitive Contract valued at one million six hundred ninety-two thousand eight hundred forty-one dollars and seventy-two cents ($1,692,841.72) to Saudi Naval Support Company, doing business as SNS, to provide Integrated Landing Systems Infrastructure for Runways 17R and 35L. The place of performance will be Saudi Arabia, with work beginning on September 28, 2022 and concluding on January 23, 2023. The contract utilizes a Firm Fixed Price pricing...

<p>The Department of the Air Force Defense Finance and Accounting Service (DOD - USAF) awarded a $278,448.00 firm fixed price purchase order to Way Point Commercial Broker L.l.c. to provide ITEMS NEEDED FOR THE PSAB ITN1 TO ITN2 PROJECT in Suudi Arabistan. The contract period of performance spans from September 22, 2022 through March 16, 2023. No subcontractors were identified.</p>