AwardTape · Defense awards · Electronics and communications · Electronic components · FA570325P0018
FA570325P0018: $137K 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 $137K obligated since Oct 2023, against a ceiling of $137K. Latest action Jul 16, 2025.
Fy25 ecs scxw benchstock supplies
| PIID | FA570325P0018 |
|---|---|
| Type | purchase order |
| Company | Omang Technologies & Trading L.l.c |
| Agency | Department of the Air Force |
| Contracting office | FA5703 386 ECONS LGC |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $137K |
| Total obligated (lifetime) | $137K |
| Ceiling (base and all options) | $137K |
| Base date | Jul 16, 2025 |
| Latest action | Jul 16, 2025 |
| End date | Aug 15, 2025 |
| 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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