AwardTape · Defense awards · IT and telecom · IT services: other · FA557520P0011
FA557520P0011: $7.2K purchase order to Telefonica De Espana Sau
Telefonica De Espana Sau holds a purchase order from Department of the Air Force with $7.2K obligated since Oct 2023 and $68K obligated over its life, against a ceiling of $68K. Latest action Sep 15, 2025.
Commercial wifi for contingency common areas
| PIID | FA557520P0011 |
|---|---|
| Type | purchase order |
| Company | Telefonica De Espana Sau |
| Agency | Department of the Air Force |
| Contracting office | FA5575 496 ABS PK |
| Category | IT and telecom · IT services: other |
| PSC | D322 IT AND TELECOM- INTERNET |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $7.2K |
| Total obligated (lifetime) | $68K |
| Ceiling (base and all options) | $68K |
| Base date | Aug 7, 2020 |
| Latest action | Sep 15, 2025 |
| End date | Feb 28, 2026 |
| Actions since Oct 2023 | 2 |
| 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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