AwardTape · Defense awards · IT and telecom · IT services: applications · FA330025P0171
FA330025P0171: $30K purchase order to Street Smarts VR Inc
Street Smarts VR Inc holds a purchase order from Department of the Air Force with $30K obligated since Oct 2023, against a ceiling of $30K. Latest action Sep 17, 2025.
Fy25_42 sfs_virtual reality (vr) training headset equipment warranty
| PIID | FA330025P0171 |
|---|---|
| Type | purchase order |
| Company | Street Smarts VR Inc |
| Agency | Department of the Air Force |
| Contracting office | FA3300 42 CONS CC |
| Category | IT and telecom · IT services: applications |
| PSC | DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE |
| NAICS | 513210 SOFTWARE PUBLISHERS |
| Obligated since Oct 2023 | $30K |
| Total obligated (lifetime) | $30K |
| Ceiling (base and all options) | $30K |
| Base date | Sep 17, 2025 |
| Latest action | Sep 17, 2025 |
| End date | Sep 29, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | AL |
| 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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