AwardTape · Defense awards · IT and telecom · IT services: other · HC102820P0141
HC102820P0141: $811K purchase order to Computer Corporation of America
Computer Corporation of America holds a purchase order from Defense Information Systems Agency with $811K obligated since Oct 2023 and $4.1M obligated over its life, against a ceiling of $4.1M. Latest action Aug 30, 2024.
M204 maintenance support for the period
| PIID | HC102820P0141 |
|---|---|
| Type | purchase order |
| Company | Computer Corporation of America |
| Agency | Defense Information Systems Agency |
| Contracting office | IT CONTRACTING DIVISION - PL83 |
| Category | IT and telecom · IT services: other |
| PSC | D319 IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| NAICS | 511210 SOFTWARE PUBLISHERS |
| Obligated since Oct 2023 | $811K |
| Total obligated (lifetime) | $4.1M |
| Ceiling (base and all options) | $4.1M |
| Base date | Oct 1, 2020 |
| Latest action | Aug 30, 2024 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | PA |
| 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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