AwardTape · Defense awards · IT and telecom · IT services: end user · 70Z02325P91220001
70Z02325P91220001: $27K purchase order to Snap, Inc
Snap, Inc holds a purchase order from U.S. Coast Guard with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Dec 12, 2024.
Dell emc unity 680 storage area network (san) warranty
| PIID | 70Z02325P91220001 |
|---|---|
| Type | purchase order |
| Company | Snap, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | HQ CONTRACT OPERATIONS (CG-912)(000 |
| Category | IT and telecom · IT services: end user |
| PSC | DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | Nov 20, 2024 |
| Latest action | Dec 12, 2024 |
| End date | Nov 14, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | DC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
About this record
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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