Solid waste removal
Ended Awarded Last action
- Contract number
- M6845020FY009
- Awardee
-
Omang Technologies & Trading L.l.c UEI G7JGSXM1RU84
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $6,450
Award facts
- Opportunity
-
- M6845020QY014 Solicitation number
- Contract value 100% obligated
- $6,450.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 532289 All Other Consumer Goods Rental
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- United Arab Emirates
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price contract awarded by the U.S. Marine Corps to Omang Technologies & Trading L.L.C., a for-profit limited liability company based in the United Arab Emirates. The contract, valued at $6,450.00, is for solid waste removal services to be performed in the United Arab Emirates. The contract does not utilize a set-aside designation, indicating open competition. Omang Technologies & Trading L.L.C. is an experienced federal contractor, holding multiple Blanket Purchase Agreements (BPAs) with the U.S. Air Force, U.S. Air Forces in Europe - Air Forces Africa, Air Mobility Command, and the U.S. Marine Corps for a variety of services including CAF WIFI, heavy equipment rental, hotel accommodations, and non-personnel services in the UAE. These indefinite-delivery vehicles demonstrate the company's capacity to provide critical support services to U.S. military operations across the Middle East and Africa.
Quick answers
Who was awarded contract M6845020FY009?
M6845020FY009 was awarded to Omang Technologies & Trading L.l.c by Marine Corps (Department of the Navy) on April 2, 2020.
How much is contract M6845020FY009 worth?
The government has obligated $6,450 on M6845020FY009.
Is contract M6845020FY009 an order under another contract?
Yes. M6845020FY009 is a BPA call under M6845020AY002, a blanket purchase agreement.
Was contract M6845020FY009 competed?
The extent of competition for M6845020FY009 was competed under sap. The government received 2 offers.
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