AwardTape · Defense awards · Maintenance and repair · Weapons and missile maintenance · 70FA5025P00000045
70FA5025P00000045: $20K purchase order to Itm4g LLC
Itm4g LLC holds a purchase order from Federal Emergency Management Agency with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Jul 18, 2025.
Purchase order for netc fire suppression system tie in
| PIID | 70FA5025P00000045 |
|---|---|
| Type | purchase order |
| Company | Itm4g LLC |
| Agency | Federal Emergency Management Agency |
| Contracting office | NATIONAL CONTINUITY SECTION(CON50) |
| Category | Maintenance and repair · Weapons and missile maintenance |
| PSC | J012 MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT |
| NAICS | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Jul 18, 2025 |
| Latest action | Jul 18, 2025 |
| End date | Nov 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial