AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0018924P0322
N0018924P0322: $119K purchase order to Unistar-Sparco Computers, Inc
Unistar-Sparco Computers, Inc holds a purchase order from Department of the Navy with $119K obligated since Oct 2023, against a ceiling of $322K. Latest action Jun 26, 2025.
Liebert ups equipment maintenance
| PIID | N0018924P0322 |
|---|---|
| Type | purchase order |
| Company | Unistar-Sparco Computers, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J035 MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $119K |
| Total obligated (lifetime) | $119K |
| Ceiling (base and all options) | $322K |
| Base date | Jun 28, 2024 |
| Latest action | Jun 26, 2025 |
| End date | Jun 30, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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