AwardTape · Defense awards · Maintenance and repair · Installation of equipment · 70RFP124PE2000004
70RFP124PE2000004: $79K purchase order to Cents LLC
Cents LLC holds a purchase order from Office of Procurement Operations with $79K obligated since Oct 2023, against a ceiling of $79K. Latest action Aug 23, 2024.
Closed circuit video (ccv) repair project, almeric christian federal building, 3013 estate golden rock, st. croix, usvi
| PIID | 70RFP124PE2000004 |
|---|---|
| Type | purchase order |
| Company | Cents LLC |
| Agency | Office of Procurement Operations |
| Contracting office | FPS EAST CCG DIV 1 ACQ DIV |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N063 INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| NAICS | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
| Obligated since Oct 2023 | $79K |
| Total obligated (lifetime) | $79K |
| Ceiling (base and all options) | $79K |
| Base date | Aug 23, 2024 |
| Latest action | Aug 23, 2024 |
| End date | Nov 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VI |
| 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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