AwardTape · Defense awards · IT and telecom · IT products: end user · N0002425FG0177
N0002425FG0177: $690 delivery order to Vector IT Solutions Inc
Vector IT Solutions Inc holds a delivery order from Department of the Navy with $690 obligated since Oct 2023, against a ceiling of $690. Latest action Jan 24, 2025.
34" curved usb-c hub monitor
| PIID | N0002425FG0177 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA24D0079 |
| Company | Vector IT Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $690 |
| Total obligated (lifetime) | $690 |
| Ceiling (base and all options) | $690 |
| Base date | Jan 24, 2025 |
| Latest action | Jan 24, 2025 |
| End date | Feb 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | DC |
| 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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