AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA852324F0050
FA852324F0050: $34K delivery order to Terma Inc
Terma Inc holds a delivery order from Defense Contract Management Agency with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Jan 16, 2025.
An/alq-213 electronic countermeasures system - production, repair, engineering services
| PIID | FA852324F0050 |
|---|---|
| Type | delivery order |
| Parent award | SPRWA121D0003 |
| Company | Terma Inc |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA SOUTHEAST |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $34K |
| Ceiling (base and all options) | $34K |
| Base date | Jul 30, 2024 |
| Latest action | Jan 16, 2025 |
| End date | Jul 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | GA |
| 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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