AwardTape · Defense awards · IT and telecom · IT products: delivery · FA857926P0003
FA857926P0003: $16K purchase order to Goengineer LLC
Goengineer LLC holds a purchase order from Department of the Air Force with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Nov 26, 2025.
Installation of pdm professional on a single production server environment conforming to system requirements
| PIID | FA857926P0003 |
|---|---|
| Type | purchase order |
| Company | Goengineer LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8579 SOFTWARE SPRT AFSC PZIM |
| Category | IT and telecom · IT products: delivery |
| PSC | 7D20 IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Nov 26, 2025 |
| Latest action | Nov 26, 2025 |
| End date | Nov 28, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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