AwardTape · Defense awards · IT and telecom · IT services: network · FA301625P0075
FA301625P0075: $1.2M purchase order to The Centech Group Inc
The Centech Group Inc holds a purchase order from Department of the Air Force with $1.2M obligated since Oct 2023 and $1.1M obligated over its life, against a ceiling of $1.2M. Latest action Mar 19, 2025.
Fy25 aetc csa IT support services
| PIID | FA301625P0075 |
|---|---|
| Type | purchase order |
| Company | The Centech Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | IT and telecom · IT services: network |
| PSC | DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) |
| NAICS | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES |
| Obligated since Oct 2023 | $1.2M |
| Total obligated (lifetime) | $1.1M |
| Ceiling (base and all options) | $1.2M |
| Base date | Mar 19, 2025 |
| Latest action | Mar 19, 2025 |
| End date | Mar 28, 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.
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