AwardTape · Defense awards · IT and telecom · IT products: it management · FA252125P0046
FA252125P0046: $192K purchase order to Black River Systems Company, Inc
Black River Systems Company, Inc holds a purchase order from Department of the Air Force with $192K obligated since Oct 2023, against a ceiling of $192K. Latest action Sep 24, 2025.
Ninja system support, maintenance, and extended warranty
| PIID | FA252125P0046 |
|---|---|
| Type | purchase order |
| Company | Black River Systems Company, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA2521 45 CONS PK |
| Category | IT and telecom · IT products: it management |
| PSC | 7F20 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $192K |
| Total obligated (lifetime) | $192K |
| Ceiling (base and all options) | $192K |
| Base date | Sep 24, 2025 |
| Latest action | Sep 24, 2025 |
| End date | Sep 28, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | FL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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