AwardTape · Defense awards · IT and telecom · IT products: end user · H9227624P0017
H9227624P0017: $42K purchase order to Futron, Inc
Futron, Inc holds a purchase order from U.S. Special Operations Command with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action Jan 19, 2024.
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| PIID | H9227624P0017 |
|---|---|
| Type | purchase order |
| Company | Futron, Inc |
| Agency | U.S. Special Operations Command |
| Contracting office | SOCAFRICA CONTRACTING OFFICE |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | Jan 19, 2024 |
| Latest action | Jan 19, 2024 |
| End date | Mar 15, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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