AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0002425FG0545
N0002425FG0545: $207 delivery order to Vector IT Solutions Inc
Vector IT Solutions Inc holds a delivery order from Department of the Navy with $207 obligated since Oct 2023, against a ceiling of $207. Latest action Sep 23, 2025.
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| PIID | N0002425FG0545 |
|---|---|
| Type | delivery order |
| Parent award | 47QTCA24D0079 |
| Company | Vector IT Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSEA HQ |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7520 OFFICE DEVICES AND ACCESSORIES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $207 |
| Total obligated (lifetime) | $207 |
| Ceiling (base and all options) | $207 |
| Base date | Sep 23, 2025 |
| Latest action | Sep 23, 2025 |
| End date | Oct 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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