AwardTape · Defense awards · IT and telecom · IT products: end user · FA491124P0024
FA491124P0024: $43K purchase order to R O I C General Trading L.l.c
R O I C General Trading L.l.c holds a purchase order from Department of the Air Force with $43K obligated since Oct 2023, against a ceiling of $43K. Latest action Jul 25, 2024.
Hp t850 printer and supplies + xerox c8000w/dt and supplies (supplies are spare printer parts, toners, and paper)
| PIID | FA491124P0024 |
|---|---|
| Type | purchase order |
| Company | R O I C General Trading L.l.c |
| Agency | Department of the Air Force |
| Contracting office | FA4911 378 ECONS |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $43K |
| Total obligated (lifetime) | $43K |
| Ceiling (base and all options) | $43K |
| Base date | Jul 25, 2024 |
| Latest action | Jul 25, 2024 |
| End date | Oct 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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