Dfac consumables: ordering period 1: 24 FEB 2025 - 23 FEB 2030
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA491125D0009
- Awardee
-
Al Muamroon Trading UEI WDMXYUR9N9Z9
- Awarding agency
-
Air Force
Department of Defense
- Task orders
- 9 $1,475,784 obligated
Award facts
- Opportunity
-
- FA491125Q0011 Solicitation number
- Combined order value
- $1,475,784 Current and potential, with all options
- Last date to order 34% complete
- IDV ceiling 17% used
- $8,700,000.00
- Maximum order
- $8,700,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- PSC
- 7330 Kitchen Hand Tools And Utensils
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 23 offers Simplified Acquisition
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Air Force awarded a single-award IDIQ to Al Muamroon Trading for $8.7 million to supply dining facility consumables with an ordering period from February 24, 2025 through February 23, 2030.
No set-aside applies to this contract. Work is performed in Saudi Arabia. The IDIQ procures DFAC consumables on an indefinite-delivery basis to support U.S. Air Force operations and military personnel in the region.
Recent delivery orders issued under this IDIQ include a $664,529.22 order awarded February 27, 2025 with an ordering period through September 27, 2025 and completion by October 4, 2025; a $60,639.55 order for November 2025 (awarded November 1, 2025); a $46,794.88 order for January 2026 (awarded January 1, 2026); and a $100,968.35 order for February 2026 (awarded January 30, 2026). All delivery orders carry firm fixed-price pricing and no set-aside designation. Task orders typically span one to three months and range from approximately $47,000 to $665,000 in value.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Dfac consumables july | Air Force | $144,201 | |
| June dfac consumables | Air Force | $163,670 | |
| Dfac may consumables | Air Force | $104,457 | |
| Dfac consumables | Air Force | $72,108 | |
| Dfac march consumables + extra | Air Force | $118,415 | |
| Dfac consumables: 2/1/26 - 2/28/26 | Air Force | $100,968 | |
| Dfac consumables | Air Force | $46,795 | |
| Dfac consumables: ordering period 1: dfac consumables - 1NOV2025 - NOV302025 | Air Force | $60,640 | |
| Dfac consumables: ordering period 1: 27 FEB 2025 - 27 SEP 2025 | Air Force | $664,529 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA491125D0009?
FA491125D0009 was awarded to Al Muamroon Trading by Air Force (Department of Defense) on February 24, 2025.
How much is contract FA491125D0009 worth?
Orders under FA491125D0009 have obligated $1,475,784. FA491125D0009's own ceiling is $8,700,000. A single order can be worth up to $8,700,000.
How many orders have been placed under contract FA491125D0009?
9 orders have been placed under FA491125D0009, the latest on July 3, 2026.
Who can order from contract FA491125D0009?
FA491125D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA491125D0009 competed?
The extent of competition for FA491125D0009 was competed under sap. The government received 23 offers.
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