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PSC H393 covers Inspection services specifically focused on nonmetallic fabricated materials. This product service code encompasses technical evaluation, quality assurance, and compliance verification for manufactured items constructed from non-metallic substances such as composites, polymers, ceramics, and other advanced materials. Inspection activities under this PSC typically involve detailed visual assessments, dimensional measurements, structural integrity testing, and conformance validation against established engineering specifications and industry standards. The provided federal contract award demonstrates the practical application of this PSC category, specifically highlighting a purchase order for overhead door maintenance services awarded to Omang Technologies & Trading L.L.C. by the U.S. Air Combat Command. The contract, valued at $895,937.17, has a performance period extending through June 27, 2030, and represents a firm fixed-price procurement. The award was competitively obtained without specific set-aside designations, indicating open market competition. The contract's focus on maintenance services for the 380th Expeditionary Civil Engineer Squadron illustrates how PSC H393 can encompass equipment and infrastructure-related inspection and maintenance activities. While the provided materials include only one contract award, the example suggests that PSC H393 contracts may involve military installations, infrastructure maintenance, and technical evaluation services across various nonmetallic material domains. The contract's international vendor (based in the United Arab Emirates) also indicates potential global sourcing opportunities within this product service code. Future opportunities might include similar maintenance, inspection, and quality assurance services for military, governmental, and potentially private sector entities requiring rigorous nonmetallic material assessment and upkeep.
Name | Description | Awardee | Potential Value | AwardDate | LastDateToOrder | Updated At |
|---|---|---|---|---|---|---|
19SG2025A0007 | Miscellaneous Foreign Awardees | $10.0k | 11/5/24 | 10/31/25 | 11/8/24 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Purchase Order 19GE2118P0312 | Miscellaneous Foreign Awardees | $3.5k | 12/19/17 | 12/19/17 | 12/15/17 | |
Purchase Order DJBP0120SP140133 | Orion Envorinmental Solutions, Inc. | $1.3k | 8/10/17 | 8/27/17 | 8/24/17 | |
Purchase Order 19UG5018P0860 | Miscellaneous Foreign Awardees | $11.0k | 5/22/18 | 9/30/18 | 5/22/18 | |
Purchase Order DJBP0120RP140206 | Orion Envorinmental Solutions, Inc. | $843 | 8/1/16 | 8/5/16 | 8/1/16 | |
Purchase Order SPP50016M0471 | Miscellaneous Foreign Awardees | $4.8k | 6/15/16 | 8/5/16 | 7/5/16 |