FA491125D0009
Indefinite Delivery Contract
Overview
Government Description
DFAC CONSUMABLES:
ORDERING PERIOD 1: 24 FEB 2025 - 23 FEB 2030
Awardee
Awarding / Funding Agency
NAICS
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$8,700,000
Vehicle Ceiling
$8,700,000 (8% Used)
Related Opportunity
FA491125Q0011
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saudi Arabia.
AL Muamroon Trading was awarded
Indefinite Delivery Contract FA491125D0009 (FA4911-25-D-0009)
by
the Department of the Air Force
for Dfac Consumables:
Ordering Period 1: 24 Feb 2025 - 23 Feb 2030
in February 2025.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 332215 and
PSC 7330
via simplified acquisition acquisition procedures with 23 bids received.
To date, $664,529 has been obligated through this vehicle.
The total ceiling is $8,700,000, of which 8% has been used.
DOD Announcements
Feb 2025:
Al-Muamroon Trading Est., Riyadh, Saudi Arabia, was awarded a ceiling $8,700,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for dining facility consumables. This contract provides essential items for daily operations. Work will be performed at Prince Sultan Air Base, Al Kharj, Saudi Arabia, and is expected to be completed by Feb. 23, 2030. This contract was a competitive acquisition, and twenty-one offers were received. Fiscal 2025 operation and maintenance funds in the amount of $516,856 are being obligated at the time of award. The 378th Expeditionary Contracting Squadron, Saudi Arabia, is the contracting activity (FA4911-25-D-0009).
Status
(Open)
Modified 4/4/25
Period of Performance
2/23/25
Start Date
2/23/30
Ordering Period End Date
Task Order Obligations
$664.5K
Total Obligated
$664.5K
Current Award
$664.5K
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA491125D0009
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA491125D0009
Subcontract Awards
Disclosed subcontracts for FA491125D0009
Transaction History
Modifications to FA491125D0009
People
Suggested agency contacts for FA491125D0009
Competition
Number of Bidders
23
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
WDMXYUR9N9Z9
Awardee CAGE
SZT25
Agency Detail
Awarding Office
FA4911 FA4911 378 ECONS
Funding Office
F87700 ACCTG DISB STA NR 387700
Created By
lelauni.jenkins.fa8224@afmc.hill
Last Modified By
lelauni.jenkins.fa8224@afmc.hill
Approved By
lelauni.jenkins.fa8224@afmc.hill
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 4/4/25