AwardTape · Defense awards · IT and telecom · IT services: end user · HC101925P0015
HC101925P0015: $41K purchase order to Mano Lani LLC
Mano Lani LLC holds a purchase order from Defense Information Systems Agency with $41K obligated since Oct 2023, against a ceiling of $41K. Latest action Sep 26, 2025.
Disa pac room 116 a/v installation
| PIID | HC101925P0015 |
|---|---|
| Type | purchase order |
| Company | Mano Lani LLC |
| Agency | Defense Information Systems Agency |
| Contracting office | DITCO-PAC |
| Category | IT and telecom · IT services: end user |
| PSC | DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $41K |
| Ceiling (base and all options) | $41K |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Sep 29, 2026 |
| 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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