AwardTape · Defense awards · IT and telecom · IT services: end user · M6700425P1023
M6700425P1023: $79K purchase order to Neu Technologies Group, LLC
Neu Technologies Group, LLC holds a purchase order from Department of the Navy with $79K obligated since Oct 2023, against a ceiling of $244K. Latest action Sep 10, 2025.
Av vtc maintenance support services
| PIID | M6700425P1023 |
|---|---|
| Type | purchase order |
| Company | Neu Technologies Group, LLC |
| Agency | Department of the Navy |
| Contracting office | COMMANDER |
| 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 | $79K |
| Total obligated (lifetime) | $79K |
| Ceiling (base and all options) | $244K |
| Base date | Sep 10, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Sep 25, 2028 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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