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AwardTape · Defense awards · IT and telecom · IT products: compute · FA857124P0057

FA857124P0057: $21K purchase order to Icam Technologies Corp

Icam Technologies Corp holds a purchase order from Department of the Air Force with $21K obligated since Oct 2023, against a ceiling of $21K. Latest action Jan 31, 2024.

Icam annual software maintenance

PIIDFA857124P0057
Typepurchase order
CompanyIcam Technologies Corp
AgencyDepartment of the Air Force
Contracting officeFA8571 MAINT CONTRACTING AFSC PZIM
CategoryIT and telecom · IT products: compute
PSC7B22 IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
NAICS513210 SOFTWARE PUBLISHERS
Obligated since Oct 2023$21K
Total obligated (lifetime)$21K
Ceiling (base and all options)$21K
Base dateJan 25, 2024
Latest actionJan 31, 2024
End dateJan 26, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceGA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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