AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W912D224P0052
W912D224P0052: $32K purchase order to Omang Technologies & Trading L.l.c
Omang Technologies & Trading L.l.c holds a purchase order from Department of the Army with $32K obligated since Oct 2023, against a ceiling of $32K. Latest action Sep 12, 2024.
Ntvx10 / uae / tfs iron union22 / 24-sr-035
| PIID | W912D224P0052 |
|---|---|
| Type | purchase order |
| Company | Omang Technologies & Trading L.l.c |
| Agency | Department of the Army |
| Contracting office | 0408 AQ HQ CONTRACT |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W023 LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
| NAICS | 532111 PASSENGER CAR RENTAL |
| Obligated since Oct 2023 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $32K |
| Base date | Sep 12, 2024 |
| Latest action | Sep 12, 2024 |
| End date | Sep 15, 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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