AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N6893624F0621
N6893624F0621: $26K delivery order to Omni Aerospace Inc
Omni Aerospace Inc holds a delivery order from Department of the Navy with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Aug 8, 2024.
Re-paint od
| PIID | N6893624F0621 |
|---|---|
| Type | delivery order |
| Parent award | N6893619D0048 |
| Company | Omni Aerospace Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 332710 MACHINE SHOPS |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Aug 8, 2024 |
| Latest action | Aug 8, 2024 |
| End date | Oct 22, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | CA |
| 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