Omni Corporation
Dba Omni Corp

CAGE Code: 0FAP4

NCAGE Code: 0FAP4

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 611569914

Summary

Omni Corporation, Dba Omni Corp is an Active Commercial Supplier with the Cage Code 0FAP4 and is tracked by Dun & Bradstreet under DUNS Number 611569914..

Address

26865 Interstate Highway 45 Feeder S
Buffalo TX 75831-8281
United States

Points of Contact

Telephone:
4052222299
Fax:
7037387151

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 0FAP4

What is CAGE Code 0FAP4?
0FAP4 is the unique identifier used by NATO Organizations to reference the physical entity known as Omni Corporation Dba Omni Corp located at 26865 Interstate Highway 45 Feeder S, Buffalo TX 75831-8281, United States.
Who is CAGE Code 0FAP4?
0FAP4 refers to Omni Corporation Dba Omni Corp located at 26865 Interstate Highway 45 Feeder S, Buffalo TX 75831-8281, United States.
Where is CAGE Code 0FAP4 Located?
CAGE Code 0FAP4 is located in Buffalo, TX, USA.

Contracting History for CAGE 0FAP4 Contracting History for CAGE 0FAP4 Most Recent 25 Records

70LGLY19FGLB00288
Role Player Support Services, Glynco Ga. This Order Is For Services For September.
29 Aug 2019
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$612,869.43
70LGLY19FGLB00288
Role Player Support Services, Glynco Ga. This Mod Is To Decrease Number Of Hours And Close This Order.
9 Oct 2020
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$612,869.43
70LGLY19FGLB00258
Role Player Support Services, Glynco Ga. This Order Is For August Services. This Mod Closes This Order.
9 Oct 2020
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$710,173.48
70LGLY19FGLB00258
Role Player Support Services, Glynco Ga. This Order Is For August Services.
29 Jul 2019
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$710,173.48
70LGLY18FGLB00209
Igf::Ot::Igf Other Functions Roleplayer Support Services For Glynco, Ga. This Mod Decreases The Number Of Hours Ordered Due To Class Changes And Incorporates Wd Ea.
31 Aug 2018
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$523,851.07
HSFLGL17J00362
Igf::Ot::Igf Other Functions Roleplayer Support Services For Glynco, Ga. This Mod Decrease The Amounts Order Due To Class Changes And Closes The Order Out.
25 Oct 2018
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$335,627.68
70LGLY18FGLB00369
Roleplayer Support Services For Glynco, Ga. This Mod Reduces Services Due To Class Changes And Closes This Order.
10 Jul 2019
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$406,416.73
HSFLAR15C00001
Igf::Ct::Igf Facilities Support Services, Artesia Nm. This Modification Is Issued To Incorporate Wage Determination Cba-2015-8231 Revision 3, Dated 10/23/2018, Subject To Availability Of Funding.
5 Nov 2018
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$17,704,573.73
70LGLY18CGLB00002
Program&Disclosure Support Services
27 Jun 2019
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$3,215,999.25
HSFLGL12C00001
Firearms Support Services For Fletc Glynco, Georgia
7 Jun 2017
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$5,188,282.43
70LGLY18CGLB00002
Program&Disclosure Support Services
21 Sep 2019
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$3,215,999.25
70LGLY18CGLB00002
Firm Fixed Price Contact For Program & Disclosure Support Services-Modification To Add Full Fy22 Funding For Clins 4008, 4013, & 4014.
7 May 2022
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$5,267,004.34
HSFLGL17J00523
Igf::Ot::Igf Other Functions Roleplayer Support Services For Glynco, Ga. This Order Is Services Needed For September.
25 Aug 2017
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$120,041.69
HSFLAR15C00001
Igf::Ct::Igf Facilities Support Services, Artesia Nm. This Unilateral Modification Is To Add Funding For Clin 4001 For March 2019 And Clins 4002-4008 For March 1, 2019 To September 30, 2019 Services.
14 May 2019
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$23,007,746.50
HSFLAR15C00001
Igf Facilities Support Services, Artesia Nm. The Purpose Of This Modification Is To Update Clin 3007 And 4007 Rates For Facility Support Services At Fletc, Artesia, Nm.
25 Aug 2019
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$23,271,786.53
70LGLY18FGLB00270
Igf::Ot::Igf Other Functions Roleplayer Support Services For Glynco, Ga. This Order Is For July Services.
27 Jun 2018
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$451,103.65
HSFLAR15C00001
Igf::Ct::Igf Facilities Support Services, Artesia Nm. This Unilateral Modification Is To Add Funding For December 2018 Services.
28 Jan 2019
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$19,056,478.34
70LGLY18CGLB00002
Program & Disclosure Support Services Modification To Add Remaining Funding For Fy21 Performance Period (Apr-Sep 2021)
25 May 2021
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$4,064,585.68
70LGLY18CGLB00002
Firm Fixed Price Contact For Program & Disclosure Support Services-Modification To Add Funding
22 Apr 2023
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$6,108,146.95
70LGLY18CGLB00002
Program & Disclosure Support Services Modification To Add February 2022 Funding For Fy22
1 Apr 2022
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$4,496,145.15
70LGLY18CGLB00002
Firm Fixed Price Contact For Program & Disclosure Support Services-Modification To Deobligate Excess Fy22 Funds
23 Aug 2022
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$5,184,538.31
HSFLAR15C00001
Igf::Ct::Igf Facilities Support Services, Artesia Nm. This Modification Is To De-Obligate Prior Years Funding For Facility Support Services At Fletc, Artesia, Nm.
23 May 2019
Fletc Artesia Procurement Office
Department Of Homeland Security (Dhs)
$23,186,723.28
70LGLY19FGLB00103
Player Support Services, Glynco Ga. This Mod Decreases The Hours Ordered And Provide Notification Of Fy19 Funds.
14 May 2019
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$633,007.13
HSFLGL17J00362
Igf::Ot::Igf Other Functions Roleplayer Support Services For Glynco, Ga. This Is For July Services.
20 Jun 2017
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$335,627.68
HSFLGL17J00410
Igf::Ot::Igf Other Functions Roleplayer Support Services For Glynco, Ga. This Mod Reduces The Number Of Hours Ordered.
24 May 2019
Fletc Glynco Procurement Office
Department Of Homeland Security (Dhs)
$381,545.23