AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · FA491126P0038
FA491126P0038: $74K purchase order to Omang Technologies & Trading L.l.c
Omang Technologies & Trading L.l.c holds a purchase order from Department of the Air Force with $74K obligated since Oct 2023, against a ceiling of $74K. Latest action Mar 25, 2026.
Mil 7 hesco barriers
| PIID | FA491126P0038 |
|---|---|
| Type | purchase order |
| Company | Omang Technologies & Trading L.l.c |
| Agency | Department of the Air Force |
| Contracting office | FA4911 378 ECONS |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 332618 OTHER FABRICATED WIRE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $74K |
| Total obligated (lifetime) | $74K |
| Ceiling (base and all options) | $74K |
| Base date | Mar 25, 2026 |
| Latest action | Mar 25, 2026 |
| End date | Jul 26, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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