AwardTape · Defense awards · Munitions · Pyrotechnics and explosives · 70LGLY26PGLB00194
70LGLY26PGLB00194: $51K purchase order to Omni Distribution, Inc
Omni Distribution, Inc holds a purchase order from Federal Law Enforcement Training Center with $51K obligated since Oct 2023, against a ceiling of $51K. Latest action Jun 24, 2026.
Demolition supplies eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d)
| PIID | 70LGLY26PGLB00194 |
|---|---|
| Type | purchase order |
| Company | Omni Distribution, Inc |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC GLYNCO PROCUREMENT OFFICE |
| Category | Munitions · Pyrotechnics and explosives |
| PSC | 1375 DEMOLITION MATERIALS |
| NAICS | 325920 EXPLOSIVES MANUFACTURING |
| Obligated since Oct 2023 | $51K |
| Total obligated (lifetime) | $51K |
| Ceiling (base and all options) | $51K |
| Base date | Jun 24, 2026 |
| Latest action | Jun 24, 2026 |
| End date | Jul 24, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | AR |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial