The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Og Technologies Inc

  • Contact Person: Tamar Raz Pinchuk
  • Contact Phone: 212-993-6293
  • Contact Email: tammy@ogtech.biz
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Iron and Steel Forging, Custom Roll Forming, Fabricated Structural Metal Manufacturing, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, Switchgear and Switchboard Apparatus Manufacturing, Current-Carrying Wiring Device Manufacturing, Noncurrent-Carrying Wiring Device Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
  • Product Areas: MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES, MOTORCYCLE,MOTOR SCOOTERS & BIKES, VEHICULAR FURNITURE AND ACCESSORIES, MISC SERVICE & TRADE EQ, MISCELLANEOUS SERVICE AND TRADE EQUIPMENT, PIPE, TUBE AND RIGID TUBING, PREFABRICATED AND PORTABLE BUILDINGS, PREFABRICATED & PORTABLE BUILDINGS, RIGID WALL SHELTERS, MISC PREFABRICATED STRUCTURES, MISCELLANEOUS PREFABRICATED STRUCTURES, RECREATIONAL & GYMNASTIC EQ, RECREATIONAL AND GYMNASTIC EQUIPMENT, SPECIAL SHIPPING & STORAGE CONTAIN, SPECIALIZED SHIPPING AND STORAGE CONTAINERS, PLASTICS FABRICATED MATERIALS, STRUCTURAL SHAPES, MISCELLANEOUS ITEMS, TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS, MOTOR POOL OPERATIONS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,791 - Tuesday the 10th of July 2012
    Defense Logistics Agency
    DLA AVIATION
    4520260580!BOA
  • $8,225 - Sunday the 9th of September 2012
    Defense Logistics Agency
    DLA AVIATION
    8500064196!INSULATION SLEEVING
  • $813,000 - Monday the 27th of February 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    DELIVERY ORDER 0002 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0054 FOR THE FOLLOWING: CLIN ITEM QUANTITY UNIT PRICE TOTAL 0001AA AMBIDEXTROUS SELECTOR 14,489 EA $13.55 $196,325.95 0001AB AMBIDEXTROUS SELECTOR 45,511 EA $13.55 $616,674.05
  • $813,000 - Tuesday the 7th of March 2017
    Department Of Army
    W4GG HQ US ARMY TACOM
    1. DELIVERY ORDER 0003 IS AWARDED UNDER THE TERMS AND CONDITIONS OF CONTRACT W56HZV-11-D-0054 FOR 60,000 EACH SELECTOR, FIRE CONTROL; NSN: 1005-01-585-6042; P/N: 13027935. 2. AWARD IS AGAINST THE FOLLOWING: ITEM: SELECTOR, FIRE CONTROL QUANTITY: 60,000 UNIT PRICE: $13.55 TOTAL PRICE: $813,000.00 3. THIS PRICE IS IN ACCORDANCE WITH THOSE LISTED IN THE CONTRACT UNDER ORDERING PERIOD 1. 4. THE TOTAL AMOUNT OF THE AWARD FOR DELIVERY ORDER 0003 IS $813,000.00. 5. THE MAXIMUM CONTRACT QUANTITY FOR THE SELECTOR, FIRE CONTROL IS 60,000 EACH. THE CUMULATIVE TOTAL QUANTITY ORDERED, INCLUDING DELIVERY ORDER 0003, IS 129,489 EACH LEAVING A QUANTITY OF 120,511 EACH OF THE SELECTOR, FIRE CONTROL AVAILABLE FOR AWARD UNDER THIS CONTRACT. 6. DELIVERY SCHEDULE IS SET FORTH IN SECTION B. INSPECTION AND ACCEPTANCE AND FOB ARE AT ORIGIN. 7. PACKAGING REQUIREMENTS ARE IN ACCORDANCE WITH SECTION D OF THE BASIC CONTRACT. 8. ALL TERMS AND CONDITIONS REMAIN UNCHANGED.
  • $72,451 - Wednesday the 7th of March 2012
    Defense Logistics Agency
    DLA AVIATION
    4520441333!SPLICE,CONDUCTOR
  • $5,483 - Saturday the 28th of January 2012
    Defense Logistics Agency
    DLA AVIATION
    4520168748!INSULATION SLEEVING
  • $4,214 - Monday the 14th of May 2012
    Defense Logistics Agency
    DLA AVIATION
    8500028595!SPLICE,CONDUCTOR
  • $33,200 - Thursday the 26th of January 2012
    Defense Logistics Agency
    DLA AVIATION
    4520117862!BOA
  • $3,000 - Monday the 21st of November 2011
    Department Of Army
    W4GG HQ US ARMY TACOM
    ACQUISITION OF 2000 EA PLASTIC BLASTING CAP HOLDERS.
  • $2,842 - Thursday the 6th of October 2011
    Department Of Army
    W6QK ACC-RI
    FSC: 5325 RING, PULL, M7 P/N: 7548584

© Copyright 2019
The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.