Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · IT and telecom · IT services: other · M6700117P0008

M6700117P0008: -$2.0K purchase order to Team Ronco Incorporated

Team Ronco Incorporated holds a purchase order from Department of the Navy with -$2.0K obligated since Oct 2023 and $380K obligated over its life, against a ceiling of $380K. Latest action Jun 12, 2024.

Igf::ot::igf telephone extended service plan (esp)

PIIDM6700117P0008
Typepurchase order
CompanyTeam Ronco Incorporated
AgencyDepartment of the Navy
Contracting officeCOMMANDING GENERAL
CategoryIT and telecom · IT services: other
PSCD319 IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
NAICS811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023-$2.0K
Total obligated (lifetime)$380K
Ceiling (base and all options)$380K
Base dateApr 10, 2017
Latest actionJun 12, 2024
End dateApr 9, 2020
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceNC
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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