AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA448421D0002
FA448421D0002: $0 IDIQ contract to Verina Consulting Group LLC
Verina Consulting Group LLC holds an IDIQ contract from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $1.7M. Latest action Sep 24, 2024.
Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj.
| PIID | FA448421D0002 |
|---|---|
| Type | IDIQ contract |
| Company | Verina Consulting Group LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4484 87 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $1.7M |
| Base date | Oct 1, 2020 |
| Latest action | Sep 24, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Set per order |
| Competition | Not competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award17 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA448424F0028 delivery order | Verina Consulting Group LLC | $179K | O&m funding | Air Force | Equipment maintenance, other | Jan 23, 2025 DoD 90d |
| FA448425F0027 delivery order | Verina Consulting Group LLC | $133K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA448425F0113 delivery order | Verina Consulting Group LLC | $81K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Mar 4, 2025 DoD 90d |
| FA448425F0298 delivery order | Verina Consulting Group LLC | $79K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Aug 13, 2025 DoD 90d |
| FA448424F0143 delivery order | Verina Consulting Group LLC | $68K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | May 14, 2024 DoD 90d |
| FA448424F0192 delivery order | Verina Consulting Group LLC | $61K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Jun 26, 2024 DoD 90d |
| FA448425F0059 delivery order | Verina Consulting Group LLC | $46K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Dec 10, 2024 DoD 90d |
| FA448424F0083 delivery order | Verina Consulting Group LLC | $43K | Funding task order for oil water seperator services at jbmdl | Air Force | Equipment maintenance, other | Jan 31, 2024 DoD 90d |
| FA448425F0030 delivery order | Verina Consulting Group LLC | $26K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA448425F0029 delivery order | Verina Consulting Group LLC | $26K | Please see attached performance work statement dated 1 july 2020 for the oil water separator service at joint base mcguire-dix-lakehurst, nj. | Air Force | Equipment maintenance, other | Oct 1, 2024 DoD 90d |
| FA448424F0030 delivery order | Verina Consulting Group LLC | $25K | Twcf-crw funding | Air Force | Equipment maintenance, other | Oct 2, 2023 DoD 90d |
| FA448424F0032 delivery order | Verina Consulting Group LLC | $24K | Oil water separator (twcf-mxg) | Air Force | Equipment maintenance, other | Oct 2, 2023 DoD 90d |
| FA448423F0070 delivery order | Verina Consulting Group LLC | -$8.5K | Ang funding for fy23 | Air Force | Equipment maintenance, other | Jul 16, 2024 DoD 90d |
| FA448423F0037 delivery order | Verina Consulting Group LLC | -$9.9K | Twcf-mxg funding for fy23 | Air Force | Equipment maintenance, other | Jul 16, 2024 DoD 90d |
| FA448423F0038 delivery order | Verina Consulting Group LLC | -$15K | Twcf-crw fy23 funding | Air Force | Equipment maintenance, other | Jul 16, 2024 DoD 90d |
| FA448423F0087 delivery order | Verina Consulting Group LLC | -$22K | Funding for ows 23 o&m funding | Air Force | Equipment maintenance, other | Jul 16, 2024 DoD 90d |
| FA448423F0036 delivery order | Verina Consulting Group LLC | -$26K | Owss funding for fy23 | Air Force | Equipment maintenance, other | Jul 16, 2024 DoD 90d |
About this record
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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