AwardTape · Defense awards · IT and telecom · IT services: network · FA441724P0199
FA441724P0199: $44K purchase order to The Green Technology Group, LLC
The Green Technology Group, LLC holds a purchase order from Department of the Air Force with $44K obligated since Oct 2023, against a ceiling of $74K. Latest action Aug 26, 2025.
24 sow socmid net for 24sow-sg
| PIID | FA441724P0199 |
|---|---|
| Type | purchase order |
| Company | The Green Technology Group, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA0021 AFICA 765 SCONF |
| Category | IT and telecom · IT services: network |
| PSC | DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) |
| NAICS | 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |
| Obligated since Oct 2023 | $44K |
| Total obligated (lifetime) | $44K |
| Ceiling (base and all options) | $74K |
| Base date | Sep 10, 2024 |
| Latest action | Aug 26, 2025 |
| End date | Sep 29, 2029 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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