AwardTape · Defense awards · IT and telecom · IT services: other · HC101319PA475
HC101319PA475: $40K purchase order to All Native Services Company
All Native Services Company holds a purchase order from Defense Information Systems Agency with $40K obligated since Oct 2023 and $73K obligated over its life, against a ceiling of $73K. Latest action Oct 29, 2025.
Alns000001ebm 10mb ethernet
| PIID | HC101319PA475 |
|---|---|
| Type | purchase order |
| Company | All Native Services Company |
| Agency | Defense Information Systems Agency |
| Contracting office | TELECOMMUNICATIONS DIVISION- HC1013 |
| Category | IT and telecom · IT services: other |
| PSC | D304 IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION |
| NAICS | 517911 TELECOMMUNICATIONS RESELLERS |
| Obligated since Oct 2023 | $40K |
| Total obligated (lifetime) | $73K |
| Ceiling (base and all options) | $73K |
| Base date | Aug 12, 2019 |
| Latest action | Oct 29, 2025 |
| End date | Nov 28, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | MA |
| 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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