AwardTape · Defense awards · IT and telecom · IT equipment and software · HSCG7916PPFZ025
HSCG7916PPFZ025: -$1.2K purchase order to Professional Inbound, Inc
Professional Inbound, Inc holds a purchase order from U.S. Coast Guard with -$1.2K obligated since Oct 2023 and $0 obligated over its life. Latest action Mar 25, 2024.
Igf::ot::igf-other **utilizing ac&i funds** project: aci13015 title: tracen cape may nj, pier 4 rehab eon 2-wire station card for pbx outfitting for new frc support building
| PIID | HSCG7916PPFZ025 |
|---|---|
| Type | purchase order |
| Company | Professional Inbound, Inc |
| Agency | U.S. Coast Guard |
| Contracting office | LOG-9 |
| Category | IT and telecom · IT equipment and software |
| PSC | 7035 ADP SUPPORT EQUIPMENT |
| NAICS | 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | -$1.2K |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $0 |
| Base date | Mar 1, 2016 |
| Latest action | Mar 25, 2024 |
| End date | Mar 4, 2017 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NH |
| Source | USAspending.gov record |
| Reporting lag | Civilian, 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. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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