AwardTape · Defense awards · IT and telecom · IT products: delivery · FA300226P0006
FA300226P0006: $143K purchase order to Group Em3 Inc
Group Em3 Inc holds a purchase order from Department of the Air Force with $143K obligated since Oct 2023, against a ceiling of $143K. Latest action Jun 26, 2026.
Ratification of unauthorized commitments during the execution of the mdvte contract.
| PIID | FA300226P0006 |
|---|---|
| Type | purchase order |
| Company | Group Em3 Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3002 338 ESS CC |
| Category | IT and telecom · IT products: delivery |
| PSC | 7D20 IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 611512 FLIGHT TRAINING |
| Obligated since Oct 2023 | $143K |
| Total obligated (lifetime) | $143K |
| Ceiling (base and all options) | $143K |
| Base date | Jun 26, 2026 |
| Latest action | Jun 26, 2026 |
| End date | Jul 31, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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