AwardTape · Defense awards · Professional services · Security and investigative services · HC102822P0028
HC102822P0028: $1.1M purchase order to Arttra Inc
Arttra Inc holds a purchase order from Defense Information Systems Agency with $1.1M obligated since Oct 2023 and $4.0M obligated over its life, against a ceiling of $4.0M. Latest action Mar 11, 2025.
Physical and personnel security support services
| PIID | HC102822P0028 |
|---|---|
| Type | purchase order |
| Company | Arttra Inc |
| Agency | Defense Information Systems Agency |
| Contracting office | IT CONTRACTING DIVISION - PL84 |
| Category | Professional services · Security and investigative services |
| PSC | R430 SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING |
| NAICS | 541618 OTHER MANAGEMENT CONSULTING SERVICES |
| Obligated since Oct 2023 | $1.1M |
| Total obligated (lifetime) | $4.0M |
| Ceiling (base and all options) | $4.0M |
| Base date | Apr 26, 2022 |
| Latest action | Mar 11, 2025 |
| End date | Aug 31, 2024 |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | DC |
| 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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