AwardTape · Defense awards · Professional services · Technical representative services · 70T05024P5903N010
70T05024P5903N010: $13K purchase order to Omegatech Communication Services LLC
Omegatech Communication Services LLC holds a purchase order from Transportation Security Administration with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Apr 1, 2025.
Installation of replacement fiber optics cables at luis munoz marin international airport (sju)
| PIID | 70T05024P5903N010 |
|---|---|
| Type | purchase order |
| Company | Omegatech Communication Services LLC |
| Agency | Transportation Security Administration |
| Contracting office | CLOSEOUT |
| Category | Professional services · Technical representative services |
| PSC | L060 TECHNICAL REPRESENTATIVE- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | Jul 31, 2024 |
| Latest action | Apr 1, 2025 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PR |
| 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