AwardTape · Defense awards · IT and telecom · IT products: storage · N0038325PS072
N0038325PS072: $50K purchase order to Amphenol Corp
Amphenol Corp holds a purchase order from Department of the Navy with $50K obligated since Oct 2023, against a ceiling of $50K. Latest action Aug 19, 2025.
Terminal,data proce
| PIID | N0038325PS072 |
|---|---|
| Type | purchase order |
| Company | Amphenol Corp |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT |
| Category | IT and telecom · IT products: storage |
| PSC | 7K20 IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $50K |
| Total obligated (lifetime) | $50K |
| Ceiling (base and all options) | $50K |
| Base date | Aug 19, 2025 |
| Latest action | Aug 19, 2025 |
| End date | Nov 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NY |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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