AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · FA570625P0013
FA570625P0013: $317K 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 $317K obligated since Oct 2023, against a ceiling of $896K. Latest action May 26, 2026.
380 eces overhead door maintenance
| PIID | FA570625P0013 |
|---|---|
| Type | purchase order |
| Company | Omang Technologies & Trading L.l.c |
| Agency | Department of the Air Force |
| Contracting office | FA5706 380 ECONS CONS |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H393 INSPECTION- NONMETALLIC FABRICATED MATERIALS |
| NAICS | 332321 METAL WINDOW AND DOOR MANUFACTURING |
| Obligated since Oct 2023 | $317K |
| Total obligated (lifetime) | $317K |
| Ceiling (base and all options) | $896K |
| Base date | Apr 28, 2025 |
| Latest action | May 26, 2026 |
| End date | Jun 27, 2030 |
| Actions since Oct 2023 | 3 |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial