AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA580824P0028
FA580824P0028: $278K 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 $278K obligated since Oct 2023, against a ceiling of $278K. Latest action Sep 3, 2024.
Container wash rack 1. self-contained system can be operated and transported as needed.2. capable to clean two vehicles at a time.
| PIID | FA580824P0028 |
|---|---|
| Type | purchase order |
| Company | Omang Technologies & Trading L.l.c |
| Agency | Department of the Air Force |
| Contracting office | FA5808 332 AEW ECONS CONS |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4910 MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 811192 CAR WASHES |
| Obligated since Oct 2023 | $278K |
| Total obligated (lifetime) | $278K |
| Ceiling (base and all options) | $278K |
| Base date | Sep 3, 2024 |
| Latest action | Sep 3, 2024 |
| End date | Nov 21, 2024 |
| 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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