AwardTape · Defense awards · IT and telecom · IT products: network · FA460025P0032
FA460025P0032: $259K purchase order to Amorserv LLC
Amorserv LLC holds a purchase order from Department of the Air Force with $259K obligated since Oct 2023, against a ceiling of $259K. Latest action Apr 6, 2026.
97is nipr expansion project
| PIID | FA460025P0032 |
|---|---|
| Type | purchase order |
| Company | Amorserv LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4600 55 CONS PKP |
| Category | IT and telecom · IT products: network |
| PSC | 7G21 IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $259K |
| Total obligated (lifetime) | $259K |
| Ceiling (base and all options) | $259K |
| Base date | Sep 26, 2025 |
| Latest action | Apr 6, 2026 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NE |
| 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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