AwardTape · Defense awards · IT and telecom · IT products: compute · FA441725F0005
FA441725F0005: $127K delivery order to Aurora Systems Consulting Inc
Aurora Systems Consulting Inc holds a delivery order from Department of the Air Force with $127K obligated since Oct 2023, against a ceiling of $127K. Latest action Oct 23, 2024.
The contractor shall provide all equipment, materials, shipping, and all other items necessary to deliver: vxrail equipment pop 10/15/2024 - 10/14/2025 iaw aurora quote ae2q1214629001software delivery address: afsoc.soacs.uslm@us.af.mil
| PIID | FA441725F0005 |
|---|---|
| Type | delivery order |
| Parent award | NNG15SD79B |
| Company | Aurora Systems Consulting Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4417 1 SOCONS |
| Category | IT and telecom · IT products: compute |
| PSC | 7B22 IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $127K |
| Total obligated (lifetime) | $127K |
| Ceiling (base and all options) | $127K |
| Base date | Oct 23, 2024 |
| Latest action | Oct 23, 2024 |
| End date | Jan 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | CA |
| 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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