AwardTape · Defense awards · Electronics and communications · Electronic components · FA812626P0002
FA812626P0002: $39K purchase order to IT Vision Networks Inc
IT Vision Networks Inc holds a purchase order from Department of the Air Force with $39K obligated since Oct 2023, against a ceiling of $39K. Latest action Oct 24, 2025.
Armaflex insulation in accordance with the item description.
| PIID | FA812626P0002 |
|---|---|
| Type | purchase order |
| Company | IT Vision Networks Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8126 AFSC PZIMB |
| Category | Electronics and communications · Electronic components |
| PSC | 5970 ELECTRICAL INSULATORS AND INSULATING MATERIALS |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | $39K |
| Total obligated (lifetime) | $39K |
| Ceiling (base and all options) | $39K |
| Base date | Oct 24, 2025 |
| Latest action | Oct 24, 2025 |
| End date | Dec 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OK |
| 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.
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