AwardTape · Defense awards · Maintenance and repair · Installation of equipment · 70SBUR24P00000035
70SBUR24P00000035: $6.6K purchase order to Artcom Associates, Inc
Artcom Associates, Inc holds a purchase order from U.S. Citizenship and Immigration Services with $6.6K obligated since Oct 2023, against a ceiling of $6.6K. Latest action Apr 24, 2025.
Texas service center - data cabling project to run and connect existing cables through sixty-two (62) cubicles to provide network connection for telework employees when they need to work onsite.
| PIID | 70SBUR24P00000035 |
|---|---|
| Type | purchase order |
| Company | Artcom Associates, Inc |
| Agency | U.S. Citizenship and Immigration Services |
| Contracting office | USCIS CONTRACTING OFFICE(ERBUR) |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $6.6K |
| Total obligated (lifetime) | $6.6K |
| Ceiling (base and all options) | $6.6K |
| Base date | Jul 22, 2024 |
| Latest action | Apr 24, 2025 |
| End date | Aug 9, 2024 |
| Actions since Oct 2023 | 2 |
| 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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