AwardTape · Defense awards · IT and telecom · IT services: compute · FA300222P0002
FA300222P0002: -$242K purchase order to Vertex Solutions, LLC
Vertex Solutions, LLC holds a purchase order from Department of the Air Force with -$242K obligated since Oct 2023 and $4.7M obligated over its life, against a ceiling of $4.7M. Latest action Apr 22, 2024.
Provide all services and equipment necessary to maintain and support the necessary pilot training transformation (ptt) devices across the required air force locations.
| PIID | FA300222P0002 |
|---|---|
| Type | purchase order |
| Company | Vertex Solutions, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3002 338 ESS CC |
| Category | IT and telecom · IT services: compute |
| PSC | DB01 IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | -$242K |
| Total obligated (lifetime) | $4.7M |
| Ceiling (base and all options) | $4.7M |
| Base date | Dec 15, 2021 |
| Latest action | Apr 22, 2024 |
| End date | Jan 21, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | TX |
| 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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