AwardTape · Defense awards · IT and telecom · IT services: network · H9227826PE002
H9227826PE002: $226K purchase order to Telekom Deutschland GMBH
Telekom Deutschland GMBH holds a purchase order from U.S. Special Operations Command with $226K obligated since Oct 2023, against a ceiling of $226K. Latest action Dec 19, 2025.
This requirement is for soceur to pay previously incurred bills spanning from fy23-fy25 (oct 2022 - 30 sep 2025).
| PIID | H9227826PE002 |
|---|---|
| Type | purchase order |
| Company | Telekom Deutschland GMBH |
| Agency | U.S. Special Operations Command |
| Contracting office | HQ SOCEUR |
| Category | IT and telecom · IT services: network |
| PSC | DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services |
| NAICS | 517122 AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES |
| Obligated since Oct 2023 | $226K |
| Total obligated (lifetime) | $226K |
| Ceiling (base and all options) | $226K |
| Base date | Dec 19, 2025 |
| Latest action | Dec 19, 2025 |
| End date | Dec 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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