AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W912D225PA030
W912D225PA030: $111K 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 $111K obligated since Oct 2023, against a ceiling of $222K. Latest action Jan 27, 2026.
Logistics support area jenkins fuel services contract
| PIID | W912D225PA030 |
|---|---|
| Type | purchase order |
| Company | Omang Technologies & Trading L.l.c |
| Agency | Department of the Army |
| Contracting office | 0408 AQ HQ CONTRACT |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N091 INSTALLATION OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES |
| NAICS | 457210 FUEL DEALERS |
| Obligated since Oct 2023 | $111K |
| Total obligated (lifetime) | $111K |
| Ceiling (base and all options) | $222K |
| Base date | Jul 30, 2025 |
| Latest action | Jan 27, 2026 |
| End date | Jul 31, 2026 |
| Actions since Oct 2023 | 2 |
| 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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