AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70CDCR25P00000005
70CDCR25P00000005: $30K purchase order to Pergravis LLC
Pergravis LLC holds a purchase order from U.S. Immigration and Customs Enforcement with $30K obligated since Oct 2023, against a ceiling of $30K. Latest action Apr 23, 2026.
To procure eaton batteries for the sna field office
| PIID | 70CDCR25P00000005 |
|---|---|
| Type | purchase order |
| Company | Pergravis LLC |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | DETENTION COMPLIANCE AND REMOVALS |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 335312 MOTOR AND GENERATOR MANUFACTURING |
| Obligated since Oct 2023 | $30K |
| Total obligated (lifetime) | $30K |
| Ceiling (base and all options) | $30K |
| Base date | Jan 23, 2025 |
| Latest action | Apr 23, 2026 |
| End date | Jan 22, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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