Dfac consumable BPA 2021-2024

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA491122A0001
Awardee
Awarding agency
Task orders
30 $3,970,936 obligated

Award facts

Combined order value
$3,970,936 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$4,500,000.00
Maximum order
$1,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the U.S. Department of the Air Force to Al Muamroon Trading, a Saudi Arabian non-profit sole proprietorship. The BPA has a total ceiling value of $4.5 million and covers the delivery of dining facility (DFAC) consumables to support U.S. military operations in Saudi Arabia from November 2021 through November 2024.

Under this BPA, the Air Force has issued multiple firm fixed-price call orders to Al Muamroon Trading for recurring deliveries of food, kitchen supplies, and other DFAC consumables to locations in Saudi Arabia. Task orders range in value from approximately $60,000 to $200,000, with performance periods typically spanning 1-3 months. Al Muamroon Trading has held this BPA and similar IDIQs with the Air Force, Army, and Marine Corps since 2020 to efficiently provide a wide array of goods and services at U.S. military installations in the region.

Task orders

Task order Ordering agency Obligated Awarded
DEC/JAN/FEB consumables FA491125F0007 Air Force $417,770
September 2024 - various consumable items for dining facility under blanket purchase agreement FA491122A0001 FA491124F0046 Air Force $142,585
August 2024 - various consumable items for dining facility under blanket purchase agreement FA491122A0001. FA491124F0039 Air Force $134,758
July 2024 - various consumable items for dining facility under blanket purchase agreement FA491122A0001. FA491124F0031 Air Force $131,502
July 2024 - additional various consumable items for dining facility under blanket purchase agreement FA491122A0001 FA491124F0029 Air Force $58,859
June 2024 - various consumable items for dining facility under blanket purchase agreement FA491122A0001. FA491124F0023 Air Force $128,223
Dfac consumable BPA for may-june FA491124F0019 Air Force $67,972
Dfac consumable BPA for april FA491124F0017 Air Force $85,483
March 2024 dfac consumables FA491124F0016 Air Force $89,473
Dfac consumables february 2024 order FA491124F0015 Air Force $97,238
Dfac consumables january 2024 order FA491124F0013 Air Force $96,735
Dfac consumables december 2023 order FA491124F0010 Air Force $72,547
Consumables for dfac FA491124F0001 Air Force $165,243
Food consumables FA491123F0068 Air Force $99,657
August 2023 dfac consumables FA491123F0065 Air Force $105,904
Dinning facility consumables FA491123F0057 Air Force $94,554
Dining facility consumables FA491123F0056 Air Force $90,597
May dfac supplies FA491123F0046 Air Force $196,126
Dfac supplies for the month of march FA491123F0037 Air Force $209,387
Dfac supplies FA491123F0030 Air Force $176,513
Dfac consumables FA491123F0025 Air Force $198,545
Dfac consumables FA491123F0015 Air Force $166,876
Dfac consumables FA491123F0010 Air Force $114,512
Dfac consumables october FA491123F0003 Air Force $104,360
Dfac consumables FA491122F0089 Air Force $211,930
Dfac consumables FA491122F0084 Air Force $105,939
Dfac consumables FA491122F0075 Air Force $100,767
Dfac consumables FA491122F0065 Air Force $137,896
Prince sultan AB is procuring kitchen supplies for the dfac FA491122F0053 Air Force $76,106
The government is procuring dfac consumables for our dfac FA491122F0032 Air Force $92,881
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA491122A0001?

FA491122A0001 was awarded to Al Muamroon Trading by Air Force (Department of Defense) on November 6, 2021.

How much is contract FA491122A0001 worth?

Orders under FA491122A0001 have obligated $3,970,936. FA491122A0001's own ceiling is $4,500,000. A single order can be worth up to $1,500,000.

How many orders have been placed under contract FA491122A0001?

30 orders have been placed under FA491122A0001, the latest on December 1, 2024.

Who can order from contract FA491122A0001?

FA491122A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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