Construction materials BPA
Ended Blanket Purchase Agreement Awarded
- Contract number
- FA491120AC001
- Awardee
-
Al Muamroon Trading UEI WDMXYUR9N9Z9
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 3 $320,017 obligated
Award facts
- Combined order value
- $320,017 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% used
- $1,499,999.00
- Maximum order
- $1,499,999.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| CP tower construction material at psab | Air Force | $13,998 | |
| Marine construction materials for psab | Air Force | $146,284 | |
| TEB OPS army building construction material | Air Force | $159,734 |
Quick answers
Who was awarded contract FA491120AC001?
FA491120AC001 was awarded to Al Muamroon Trading by Air Force (Department of Defense) on December 30, 2019.
How much is contract FA491120AC001 worth?
Orders under FA491120AC001 have obligated $320,017. FA491120AC001's own ceiling is $1,499,999. A single order can be worth up to $1,499,999.
How many orders have been placed under contract FA491120AC001?
3 orders have been placed under FA491120AC001, the latest on May 22, 2021.
Who can order from contract FA491120AC001?
FA491120AC001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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