AwardTape · Defense awards · IT and telecom · IT products: compute · FA857125P0033
FA857125P0033: $20K purchase order to Cgtech
Cgtech holds a purchase order from Department of the Air Force with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Dec 13, 2024.
The contractor shall provide all the materials, labor, and supplies necessary to supply the cad/icam software maintenance package to the 402nd commodities maintenance group (cmxg) at robins air force base (afb), georgia.
| PIID | FA857125P0033 |
|---|---|
| Type | purchase order |
| Company | Cgtech |
| Agency | Department of the Air Force |
| Contracting office | FA8571 MAINT CONTRACTING AFSC PZIM |
| Category | IT and telecom · IT products: compute |
| PSC | 7B22 IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 513210 SOFTWARE PUBLISHERS |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Dec 13, 2024 |
| Latest action | Dec 13, 2024 |
| End date | Jan 26, 2026 |
| Actions since Oct 2023 | 1 |
| 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.
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