AwardTape · Defense awards · Professional services · Professional services, other · M6890924P7623
M6890924P7623: $129K purchase order to Portexa, LLC
Portexa, LLC holds a purchase order from Department of the Navy with $129K obligated since Oct 2023, against a ceiling of $129K. Latest action Jun 2, 2026.
Netpac extended warranty service contract
| PIID | M6890924P7623 |
|---|---|
| Type | purchase order |
| Company | Portexa, LLC |
| Agency | Department of the Navy |
| Contracting office | SUPPLY OFFICER |
| Category | Professional services · Professional services, other |
| PSC | R499 SUPPORT- PROFESSIONAL: OTHER |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $129K |
| Total obligated (lifetime) | $129K |
| Ceiling (base and all options) | $129K |
| Base date | Jun 14, 2024 |
| Latest action | Jun 2, 2026 |
| End date | Jun 16, 2027 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| 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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