AwardTape · Defense awards · IT and telecom · IT products: end user · N0042124P0212
N0042124P0212: $138K purchase order to Amorserv LLC
Amorserv LLC holds a purchase order from Department of the Navy with $138K obligated since Oct 2023, against a ceiling of $138K. Latest action Jul 10, 2024.
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| PIID | N0042124P0212 |
|---|---|
| Type | purchase order |
| Company | Amorserv LLC |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER AIR DIV |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 541512 COMPUTER SYSTEMS DESIGN SERVICES |
| Obligated since Oct 2023 | $138K |
| Total obligated (lifetime) | $138K |
| Ceiling (base and all options) | $138K |
| Base date | May 17, 2024 |
| Latest action | Jul 10, 2024 |
| End date | Jun 21, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | 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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