AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · HQ042322P0008
HQ042322P0008: $104K purchase order to Technical Systems Group, Inc
Technical Systems Group, Inc holds a purchase order from Defense Finance and Accounting Service with $104K obligated since Oct 2023 and $163K obligated over its life, against a ceiling of $163K. Latest action Jan 15, 2026.
Security system maintenance
| PIID | HQ042322P0008 |
|---|---|
| Type | purchase order |
| Company | Technical Systems Group, Inc |
| Agency | Defense Finance and Accounting Service |
| Contracting office | DEFENSE FINANCE AND ACCOUNTING SVC |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| NAICS | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
| Obligated since Oct 2023 | $104K |
| Total obligated (lifetime) | $163K |
| Ceiling (base and all options) | $163K |
| Base date | Feb 15, 2022 |
| Latest action | Jan 15, 2026 |
| End date | Feb 14, 2027 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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