AwardTape · Defense awards · IT and telecom · IT services: end user · M0026325P0042
M0026325P0042: $71K purchase order to Enerstar Rentals and Services LTD
Enerstar Rentals and Services LTD holds a purchase order from Department of the Navy with $71K obligated since Oct 2023, against a ceiling of $71K. Latest action Aug 14, 2025.
Mobile broadband kits qty 10
| PIID | M0026325P0042 |
|---|---|
| Type | purchase order |
| Company | Enerstar Rentals and Services LTD |
| Agency | Department of the Navy |
| Contracting office | COMMANDING GENERAL |
| Category | IT and telecom · IT services: end user |
| PSC | DE11 IT AND TELECOM - MOBILE DEVICE AS A SERVICE |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $71K |
| Total obligated (lifetime) | $71K |
| Ceiling (base and all options) | $71K |
| Base date | Aug 14, 2025 |
| Latest action | Aug 14, 2025 |
| End date | Sep 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | SC |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial