AwardTape · Defense awards · IT and telecom · IT products: compute · N0018924P0699
N0018924P0699: $335K purchase order to Powerschool Group LLC
Powerschool Group LLC holds a purchase order from Department of the Navy with $335K obligated since Oct 2023, against a ceiling of $335K. Latest action Apr 23, 2025.
Powerschool intersect solution
| PIID | N0018924P0699 |
|---|---|
| Type | purchase order |
| Company | Powerschool Group LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | IT and telecom · IT products: compute |
| PSC | 7B20 IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
| Obligated since Oct 2023 | $335K |
| Total obligated (lifetime) | $335K |
| Ceiling (base and all options) | $335K |
| Base date | Sep 26, 2024 |
| Latest action | Apr 23, 2025 |
| End date | Sep 29, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MD |
| 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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