AwardTape · Defense awards · IT and telecom · IT services: network · HC101325F0043
HC101325F0043: $213K delivery order to Artel LLC
Artel LLC holds a delivery order from Defense Information Systems Agency with $213K obligated since Oct 2023, against a ceiling of $268K. Latest action Jul 31, 2025.
Operational packaged pleo service (land mobile essential 50/10 mir 5/1 cir unlimited gb)
| PIID | HC101325F0043 |
|---|---|
| Type | delivery order |
| Parent award | HC101323D9012 |
| Company | Artel LLC |
| Agency | Defense Information Systems Agency |
| Contracting office | TELECOMMUNICATIONS DIVISION- HC1013 |
| Category | IT and telecom · IT services: network |
| PSC | DG10 IT AND TELECOM - NETWORK AS A SERVICE |
| NAICS | 517410 SATELLITE TELECOMMUNICATIONS |
| Obligated since Oct 2023 | $213K |
| Total obligated (lifetime) | $213K |
| Ceiling (base and all options) | $268K |
| Base date | Feb 24, 2025 |
| Latest action | Jul 31, 2025 |
| End date | Mar 6, 2027 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| 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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