AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · N6893625F0214
N6893625F0214: $143K delivery order to Omni Aerospace Inc
Omni Aerospace Inc holds a delivery order from Department of the Navy with $143K obligated since Oct 2023, against a ceiling of $143K. Latest action Feb 18, 2025.
Large scale gap test
| PIID | N6893625F0214 |
|---|---|
| Type | delivery order |
| Parent award | N6893624D0023 |
| Company | Omni Aerospace Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H210 EQUIPMENT AND MATERIALS TESTING- WEAPONS |
| NAICS | 332710 MACHINE SHOPS |
| Obligated since Oct 2023 | $143K |
| Total obligated (lifetime) | $143K |
| Ceiling (base and all options) | $143K |
| Base date | Feb 18, 2025 |
| Latest action | Feb 18, 2025 |
| End date | May 16, 2025 |
| 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.
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