AwardTape · Defense awards · IT and telecom · IT products: network · FA568225P0025
FA568225P0025: $10K purchase order to Erregi SRL
Erregi SRL holds a purchase order from Department of the Air Force with $10K obligated since Oct 2023, against a ceiling of $10K. Latest action Jul 2, 2025.
31 cs upgrade premise wiring bldg. 110 aviano, ab
| PIID | FA568225P0025 |
|---|---|
| Type | purchase order |
| Company | Erregi SRL |
| Agency | Department of the Air Force |
| Contracting office | FA5682 31 CONS (UNIT 6102) |
| Category | IT and telecom · IT products: network |
| PSC | 7G21 IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $10K |
| Total obligated (lifetime) | $10K |
| Ceiling (base and all options) | $10K |
| Base date | Jul 2, 2025 |
| Latest action | Jul 2, 2025 |
| End date | Sep 30, 2025 |
| 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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