AwardTape · Defense awards · Maintenance and repair · Installation of equipment · FA301624P0281
FA301624P0281: $154K purchase order to VTS Group Inc
VTS Group Inc holds a purchase order from Department of the Air Force with $154K obligated since Oct 2023, against a ceiling of $154K. Latest action Sep 18, 2024.
The 502d force support group has a need for a solution to design, upgrade, configure, label, test, provide training on and remove of unusable audio-visual equipment.
| PIID | FA301624P0281 |
|---|---|
| Type | purchase order |
| Company | VTS Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| 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 | $154K |
| Total obligated (lifetime) | $154K |
| Ceiling (base and all options) | $154K |
| Base date | Sep 18, 2024 |
| Latest action | Sep 18, 2024 |
| End date | Nov 18, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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