AwardTape · Defense awards · IT and telecom · IT services: other · FA462518P0001
FA462518P0001: -$28 purchase order to Vitec, Inc
Vitec, Inc holds a purchase order from Department of the Air Force with -$28 obligated since Oct 2023 and $67K obligated over its life, against a ceiling of $67K. Latest action May 17, 2024.
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| PIID | FA462518P0001 |
|---|---|
| Type | purchase order |
| Company | Vitec, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4625 509 CONS CC |
| Category | IT and telecom · IT services: other |
| PSC | D320 IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS |
| NAICS | 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$28 |
| Total obligated (lifetime) | $67K |
| Ceiling (base and all options) | $67K |
| Base date | Oct 1, 2017 |
| Latest action | May 17, 2024 |
| End date | Sep 30, 2022 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MO |
| 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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