AwardTape · Defense awards · IT and telecom · IT services: network · FA940124P0049
FA940124P0049: $35K purchase order to Aeg Group Inc
Aeg Group Inc holds a purchase order from Department of the Air Force with $35K obligated since Oct 2023, against a ceiling of $35K. Latest action Sep 24, 2024.
Relocation of kirtland air force base (afb) base defense operations center (bdoc) mcc7500 dispatch consoles
| PIID | FA940124P0049 |
|---|---|
| Type | purchase order |
| Company | Aeg Group Inc |
| Agency | Department of the Air Force |
| Contracting office | FA9401 377 MSG PK |
| Category | IT and telecom · IT services: network |
| PSC | DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $35K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $35K |
| Base date | Sep 24, 2024 |
| Latest action | Sep 24, 2024 |
| End date | Dec 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NM |
| 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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