AwardTape · Defense awards · Materials and chemicals · Chemicals · FA500426P0003
FA500426P0003: $57K purchase order to Omni Logistics, Inc
Omni Logistics, Inc holds a purchase order from Department of the Air Force with $57K obligated since Oct 2023, against a ceiling of $57K. Latest action Jan 26, 2026.
This requirement is for a commodity purchase and delivery of 14, 250-gal totes of type i (ethylene glycol) de-icing fluid.
| PIID | FA500426P0003 |
|---|---|
| Type | purchase order |
| Company | Omni Logistics, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5004 354 CONS PK |
| Category | Materials and chemicals · Chemicals |
| PSC | 6850 MISCELLANEOUS CHEMICAL SPECIALTIES |
| NAICS | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $57K |
| Total obligated (lifetime) | $57K |
| Ceiling (base and all options) | $57K |
| Base date | Jan 26, 2026 |
| Latest action | Jan 26, 2026 |
| End date | Jan 26, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | AK |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial