AwardTape · Defense awards · IT and telecom · IT products: end user · FA450724P0002
FA450724P0002: $447K purchase order to Ds2 LLC
Ds2 LLC holds a purchase order from Department of the Air Force with $447K obligated since Oct 2023, against a ceiling of $447K. Latest action Jul 30, 2024.
Six c2 airfield damage repair simulators. one virtual sand table mobile.detailed user manuals. onsite training on proper usage of product.
| PIID | FA450724P0002 |
|---|---|
| Type | purchase order |
| Company | Ds2 LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4507 AFMC AFCEC CDFI |
| Category | IT and telecom · IT products: end user |
| PSC | 7E21 IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $447K |
| Total obligated (lifetime) | $447K |
| Ceiling (base and all options) | $447K |
| Base date | Jul 30, 2024 |
| Latest action | Jul 30, 2024 |
| End date | Jul 31, 2025 |
| Actions since Oct 2023 | 1 |
| 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.
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