AwardTape · Defense awards · IT and telecom · IT products: security and compliance · HQC00722P0004
HQC00722P0004: $104K purchase order to Steel Point Solutions, LLC
Steel Point Solutions, LLC holds a purchase order from Defense Commissary Agency with $104K obligated since Oct 2023 and $402K obligated over its life, against a ceiling of $402K. Latest action Apr 8, 2024.
Hp hardware maintenance
| PIID | HQC00722P0004 |
|---|---|
| Type | purchase order |
| Company | Steel Point Solutions, LLC |
| Agency | Defense Commissary Agency |
| Contracting office | DEFENSE COMMISSARY AGENCY |
| Category | IT and telecom · IT products: security and compliance |
| PSC | 7J20 IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $104K |
| Total obligated (lifetime) | $402K |
| Ceiling (base and all options) | $402K |
| Base date | Apr 8, 2022 |
| Latest action | Apr 8, 2024 |
| End date | Apr 7, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| 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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