AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HC101914P2009
HC101914P2009: -$8.1K purchase order to Vertiv Energy Systems, Inc
Vertiv Energy Systems, Inc holds a purchase order from Defense Information Systems Agency with -$8.1K obligated since Oct 2023 and $15K obligated over its life, against a ceiling of $15K. Latest action Jun 25, 2025.
Igf::ct::igf netsure and lorain dc power plant maintenance
| PIID | HC101914P2009 |
|---|---|
| Type | purchase order |
| Company | Vertiv Energy Systems, Inc |
| Agency | Defense Information Systems Agency |
| Contracting office | IT CONTRACTING DIVISION - PL84 |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J099 MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$8.1K |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | May 1, 2014 |
| Latest action | Jun 25, 2025 |
| End date | Apr 30, 2017 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | HI |
| 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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