AwardTape · Defense awards · Electronics and communications · Electronic components · 70FBR425P00000071
70FBR425P00000071: $20K purchase order to Vector IT Solutions Inc
Vector IT Solutions Inc holds a purchase order from Federal Emergency Management Agency with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Nov 25, 2024.
The mers detachments uses these items to build drcs, branch offices and jfos.
| PIID | 70FBR425P00000071 |
|---|---|
| Type | purchase order |
| Company | Vector IT Solutions Inc |
| Agency | Federal Emergency Management Agency |
| Contracting office | REGION 4: EMERGENCY PREPAREDNESS AN |
| Category | Electronics and communications · Electronic components |
| PSC | 5995 CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT |
| NAICS | 423610 ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Nov 25, 2024 |
| Latest action | Nov 25, 2024 |
| End date | Dec 25, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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