AwardTape · Defense awards · IT and telecom · IT services: storage · FA452825P0005
FA452825P0005: $12K purchase order to Emc Corporation
Emc Corporation holds a purchase order from Department of the Air Force with $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Jan 27, 2025.
Dell unity 300 storage area network (san) repair
| PIID | FA452825P0005 |
|---|---|
| Type | purchase order |
| Company | Emc Corporation |
| Agency | Department of the Air Force |
| Contracting office | FA4528 5 CONS |
| Category | IT and telecom · IT services: storage |
| PSC | DK01 IT AND TELECOM - STORAGE SUPPORT SERVICES (LABOR) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Dec 20, 2024 |
| Latest action | Jan 27, 2025 |
| End date | Jan 31, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Time and materials |
| Competition | Not competed under simplified acquisition |
| Place of performance | ND |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial