Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Professional services · Program and management support · FA481424P0020

FA481424P0020: $14K purchase order to Idemma LLC

Idemma LLC holds a purchase order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $74K. Latest action Dec 17, 2024.

Provide all labor necessary to perform catholic cantor services at macdill afb, fl in accordance with the pws dated 11 apr 2024, the idemma llc quote dated 15 mar 24 and the terms of this contract.

PIIDFA481424P0020
Typepurchase order
CompanyIdemma LLC
AgencyDepartment of the Air Force
Contracting officeFA4814 6 CONS PK
CategoryProfessional services · Program and management support
PSCR799 SUPPORT- MANAGEMENT: OTHER
NAICS711130 MUSICAL GROUPS AND ARTISTS
Obligated since Oct 2023$14K
Total obligated (lifetime)$14K
Ceiling (base and all options)$74K
Base dateMay 6, 2024
Latest actionDec 17, 2024
End dateJan 25, 2030
Actions since Oct 20232
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceFL
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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