AwardTape · Defense awards · IT and telecom · IT services: end user · HQ042324P0035
HQ042324P0035: $24K purchase order to Harcorp L.l.c
Harcorp L.l.c holds a purchase order from Defense Finance and Accounting Service with $24K obligated since Oct 2023, against a ceiling of $65K. Latest action Sep 9, 2025.
Xerox b400 and xerox c600 monthly maintenance
| PIID | HQ042324P0035 |
|---|---|
| Type | purchase order |
| Company | Harcorp L.l.c |
| Agency | Defense Finance and Accounting Service |
| Contracting office | DEFENSE FINANCE AND ACCOUNTING SVC |
| Category | IT and telecom · IT services: end user |
| PSC | DE10 IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools |
| NAICS | 323120 SUPPORT ACTIVITIES FOR PRINTING |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $65K |
| Base date | Sep 30, 2024 |
| Latest action | Sep 9, 2025 |
| End date | Sep 29, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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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