452 Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

19ES6024F1244 / 19ES6021D0003 - STORAGE SERVICE

Delivery Order - 452311 Warehouse Clubs and Supercenters

Contractor: TRANSPORTEMOS S.A. DE C.V.
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date: 08/27/2024
Obligated Amount: $14.4k

FA491124F0029 / FA491122A0001 - JULY 2024 - ADDITIONAL VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 07/17/2024
Obligated Amount: $58.9k

FA491124F0023 / FA491122A0001 - JUNE 2024 - VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001.

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 06/19/2024
Obligated Amount: $128.2k

FA491124F0019 / FA491122A0001 - DFAC CONSUMABLE BPA FOR MAY-JUNE

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 06/06/2024
Obligated Amount: $68k

FA491124F0017 / FA491122A0001 - DFAC CONSUMABLE BPA FOR APRIL

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 05/02/2024
Obligated Amount: $85.5k

FA491124F0016 / FA491122A0001 - MARCH 2024 DFAC CONSUMABLES

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 03/27/2024
Obligated Amount: $89.5k

FA491124F0015 / FA491122A0001 - DFAC CONSUMABLES FEBRUARY 2024 ORDER

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 02/14/2024
Obligated Amount: $97.2k

FA491124F0013 / FA491122A0001 - DFAC CONSUMABLES JANUARY 2024 ORDER

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 01/15/2024
Obligated Amount: $96.7k

FA491124F0010 / FA491122A0001 - DFAC CONSUMABLES DECEMBER 2023 ORDER

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 12/16/2023
Obligated Amount: $72.5k

FA491124F0001 / FA491122A0001 - CONSUMABLES FOR DFAC

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 10/04/2023
Obligated Amount: $165.2k

FA491123F0068 / FA491122A0001 - FOOD CONSUMABLES

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 09/18/2023
Obligated Amount: $99.7k

FA491123F0065 / FA491122A0001 - AUGUST 2023 DFAC CONSUMABLES

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 08/29/2023
Obligated Amount: $105.9k

19ES6023F1178 / 19ES6021D0003 - STORAGE SERVICE

Delivery Order - 452311 Warehouse Clubs and Supercenters

Contractor: TRANSPORTEMOS S.A. DE C.V.
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date: 08/21/2023
Obligated Amount: $14.4k

FA491123F0057 / FA491122A0001 - DINNING FACILITY CONSUMABLES

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 07/17/2023
Obligated Amount: $94.6k

FA491123F0056 / FA491122A0001 - DINING FACILITY CONSUMABLES

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 06/24/2023
Obligated Amount: $90.6k

FA491123F0046 / FA491122A0001 - MAY DFAC SUPPLIES

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 05/08/2023
Obligated Amount: $196.1k

FA491123F0039 / FA491122A0002 - APRIL DFAC CONSUMABLES.

BPA Call - 452319 All Other General Merchandise Stores

Contractor: MANS TRADING & CONTRACTING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 04/06/2023
Obligated Amount: $138.1k

FA491123F0037 / FA491122A0001 - DFAC SUPPLIES FOR THE MONTH OF MARCH

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 02/27/2023
Obligated Amount: $209.4k

FA491123F0030 / FA491122A0001 - DFAC SUPPLIES

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 01/27/2023
Obligated Amount: $176.5k

FA491123F0025 / FA491122A0001 - DFAC CONSUMABLES

BPA Call - 452319 All Other General Merchandise Stores

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 12/29/2022
Obligated Amount: $198.5k

452 Awarded Task Orders and BPA Calls

19ES6024F1244 / 19ES6021D0003 - STORAGE SERVICE

FA491124F0029 / FA491122A0001 - JULY 2024 - ADDITIONAL VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001

FA491124F0023 / FA491122A0001 - JUNE 2024 - VARIOUS CONSUMABLE ITEMS FOR DINING FACILITY UNDER BLANKET PURCHASE AGREEMENT FA491122A0001.

FA491124F0019 / FA491122A0001 - DFAC CONSUMABLE BPA FOR MAY-JUNE

FA491124F0017 / FA491122A0001 - DFAC CONSUMABLE BPA FOR APRIL

FA491124F0016 / FA491122A0001 - MARCH 2024 DFAC CONSUMABLES

FA491124F0015 / FA491122A0001 - DFAC CONSUMABLES FEBRUARY 2024 ORDER

FA491124F0013 / FA491122A0001 - DFAC CONSUMABLES JANUARY 2024 ORDER

FA491124F0010 / FA491122A0001 - DFAC CONSUMABLES DECEMBER 2023 ORDER

FA491124F0001 / FA491122A0001 - CONSUMABLES FOR DFAC

FA491123F0068 / FA491122A0001 - FOOD CONSUMABLES

FA491123F0065 / FA491122A0001 - AUGUST 2023 DFAC CONSUMABLES

19ES6023F1178 / 19ES6021D0003 - STORAGE SERVICE

FA491123F0057 / FA491122A0001 - DINNING FACILITY CONSUMABLES

FA491123F0056 / FA491122A0001 - DINING FACILITY CONSUMABLES

FA491123F0046 / FA491122A0001 - MAY DFAC SUPPLIES

FA491123F0039 / FA491122A0002 - APRIL DFAC CONSUMABLES.

FA491123F0037 / FA491122A0001 - DFAC SUPPLIES FOR THE MONTH OF MARCH

FA491123F0030 / FA491122A0001 - DFAC SUPPLIES

FA491123F0025 / FA491122A0001 - DFAC CONSUMABLES

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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