This requirement is for a commodity purchase and delivery of 14, 250-GAL totes of type i (ethylene glycol) DE-icing fluid.

Ended Purchase Order Awarded Last action

Contract number
FA500426P0003
Awardee
Awarding agency
Obligated
$57,091

Award facts

Contract value 100% obligated
$57,090.95 Current and potential, with all options
Completion date
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
PSC
6850 Miscellaneous Chemical Specialties
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fairbanks, AK, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Air Force issued a purchase order to Omni Logistics, Inc., a minority-owned, woman-owned small business, for delivery of 14,250 gallons of Type I ethylene glycol de-icing fluid, valued at $57,090.95, on January 26, 2026. Place of performance is Fairbanks, Alaska. The order carries no set-aside designation. Ultimate completion was due January 26, 2026 under firm fixed-price terms.

Quick answers

Who was awarded contract FA500426P0003?

FA500426P0003 was awarded to Omni Logistics, Inc. by Pacific Air Forces (Air Force) on January 26, 2026.

How much is contract FA500426P0003 worth?

The government has obligated $57,091 on FA500426P0003.

Which agency awarded contract FA500426P0003?

Pacific Air Forces (Air Force) awarded FA500426P0003, with funding from Air Force (Department of Defense).

Was contract FA500426P0003 competed?

The extent of competition for FA500426P0003 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login