Contractor to provide monthly rental of 6 EA automatic 10 PAX vans, 4 EA manual 10 PAX vans, and 5 EA box trucks
Ended Purchase Order Awarded Last action
- Contract number
- FA570626P0020
- Awardee
-
Omang Technologies & Trading L.l.c UEI G7JGSXM1RU84
- Awarding agency
-
Air Force Central Command
Air Force, Department of Defense
- Obligated
- $160,550
Award facts
- Contract value 100% obligated
- $160,550.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Marine Corps Department of the Navy, Department of Defense
- NAICS code
- 532111 Passenger Car 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $10,000 | |
| Original award | $150,550 |
About this award
The Marine Corps awarded a purchase order to Omang Technologies & Trading L.L.C. for monthly rental of six automatic 10-passenger vans, four manual 10-passenger vans, and five box trucks, with a ceiling value of $160,550.00 and an award date of May 19, 2026. Performance occurs in the United Arab Emirates. Ultimate completion is October 18, 2026. Pricing is firm fixed price. No set-aside was used.
Quick answers
Who was awarded contract FA570626P0020?
FA570626P0020 was awarded to Omang Technologies & Trading L.l.c by Air Force Central Command (Air Force) on May 19, 2026.
How much is contract FA570626P0020 worth?
The government has obligated $160,550 on FA570626P0020.
Which agency awarded contract FA570626P0020?
Air Force Central Command (Air Force) awarded FA570626P0020, with funding from Marine Corps (Department of the Navy).
Was contract FA570626P0020 competed?
The extent of competition for FA570626P0020 was competed under sap. The government received 2 offers.
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