AwardTape · Defense awards · Maintenance and repair · Installation of equipment · HQ042324P0028
HQ042324P0028: $4.8K purchase order to Versar Security Systems, LLC
Versar Security Systems, LLC holds a purchase order from Defense Finance and Accounting Service with $4.8K obligated since Oct 2023, against a ceiling of $4.8K. Latest action Nov 25, 2024.
Dual phone line module installation
| PIID | HQ042324P0028 |
|---|---|
| Type | purchase order |
| Company | Versar Security Systems, LLC |
| Agency | Defense Finance and Accounting Service |
| Contracting office | DEFENSE FINANCE AND ACCOUNTING SVC |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N063 INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $4.8K |
| Total obligated (lifetime) | $4.8K |
| Ceiling (base and all options) | $4.8K |
| Base date | Sep 27, 2024 |
| Latest action | Nov 25, 2024 |
| End date | Dec 26, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | IN |
| 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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