AwardTape · Defense awards · Electronics and communications · Electronic components · FA485524P0018
FA485524P0018: $238K purchase order to Clear-Com LLC
Clear-Com LLC holds a purchase order from Department of the Air Force with $238K obligated since Oct 2023, against a ceiling of $238K. Latest action May 28, 2024.
Clear-com headsets needed to fulfill a contingency requirement.
| PIID | FA485524P0018 |
|---|---|
| Type | purchase order |
| Company | Clear-Com LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4855 27 SOCONS LGC |
| Category | Electronics and communications · Electronic components |
| PSC | 5965 HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $238K |
| Total obligated (lifetime) | $238K |
| Ceiling (base and all options) | $238K |
| Base date | May 28, 2024 |
| Latest action | May 28, 2024 |
| End date | May 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NM |
| 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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