AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA448425F0059
FA448425F0059: $46K delivery order to Verina Consulting Group LLC
Verina Consulting Group LLC holds a delivery order from Department of the Air Force with $46K obligated since Oct 2023, against a ceiling of $46K. Latest action Dec 10, 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 | FA448425F0059 |
|---|---|
| Type | delivery order |
| Parent award | FA448421D0002 |
| 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 | J091 MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES |
| NAICS | 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL |
| Obligated since Oct 2023 | $46K |
| Total obligated (lifetime) | $46K |
| Ceiling (base and all options) | $46K |
| Base date | Dec 10, 2024 |
| Latest action | Dec 10, 2024 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NJ |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. 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.
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