AwardTape · Defense awards · IT and telecom · IT services: end user · M6700123P1070
M6700123P1070: $58K purchase order to Neu Technologies Group, LLC
Neu Technologies Group, LLC holds a purchase order from Department of the Navy with $58K obligated since Oct 2023 and $116K obligated over its life, against a ceiling of $174K. Latest action May 1, 2024.
Maintenance support - av and vtc system
| PIID | M6700123P1070 |
|---|---|
| Type | purchase order |
| Company | Neu Technologies Group, LLC |
| Agency | Department of the Navy |
| Contracting office | COMMANDING GENERAL |
| 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 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $58K |
| Total obligated (lifetime) | $116K |
| Ceiling (base and all options) | $174K |
| Base date | Jun 21, 2023 |
| Latest action | May 1, 2024 |
| End date | Jun 20, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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