AwardTape · Defense awards · IT and telecom · IT services: delivery · HC101925P0004
HC101925P0004: $216K purchase order to Kauai Island Utility Cooperative
Kauai Island Utility Cooperative holds a purchase order from Defense Information Systems Agency with $216K obligated since Oct 2023, against a ceiling of $216K. Latest action Dec 20, 2024.
Repair damaged fiber cable
| PIID | HC101925P0004 |
|---|---|
| Type | purchase order |
| Company | Kauai Island Utility Cooperative |
| Agency | Defense Information Systems Agency |
| Contracting office | DITCO-PAC |
| Category | IT and telecom · IT services: delivery |
| PSC | DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) |
| NAICS | 517810 ALL OTHER TELECOMMUNICATIONS |
| Obligated since Oct 2023 | $216K |
| Total obligated (lifetime) | $216K |
| Ceiling (base and all options) | $216K |
| Base date | Dec 20, 2024 |
| Latest action | Dec 20, 2024 |
| End date | Dec 19, 2025 |
| 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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