AwardTape · Defense awards · IT and telecom · IT services: network · HC102124PA013
HC102124PA013: $89K purchase order to Artel LLC
Artel LLC holds a purchase order from Defense Information Systems Agency with $89K obligated since Oct 2023, against a ceiling of $89K. Latest action Sep 15, 2025.
Csa artt000009ebm - commercial 1gb circuit with end points within the united kingdom.
| PIID | HC102124PA013 |
|---|---|
| Type | purchase order |
| Company | Artel LLC |
| Agency | Defense Information Systems Agency |
| Contracting office | DISA/DITCO EUROPE |
| Category | IT and telecom · IT services: network |
| PSC | DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services |
| NAICS | 517111 WIRED TELECOMMUNICATIONS CARRIERS |
| Obligated since Oct 2023 | $89K |
| Total obligated (lifetime) | $89K |
| Ceiling (base and all options) | $89K |
| Base date | Feb 16, 2024 |
| Latest action | Sep 15, 2025 |
| End date | Feb 15, 2034 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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