AwardTape · Defense awards · Materials and chemicals · Ores and minerals · N0018924P2223
N0018924P2223: $26K purchase order to IT Vision Networks Inc
IT Vision Networks Inc holds a purchase order from Department of the Navy with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Jul 30, 2024.
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| PIID | N0018924P2223 |
|---|---|
| Type | purchase order |
| Company | IT Vision Networks Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Materials and chemicals · Ores and minerals |
| PSC | 9640 IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS |
| NAICS | 331110 IRON AND STEEL MILLS AND FERROALLOY MANUFACTURING |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Jul 30, 2024 |
| Latest action | Jul 30, 2024 |
| End date | Oct 24, 2024 |
| Actions since Oct 2023 | 1 |
| 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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