AwardTape · Defense awards · IT and telecom · IT services: security and compliance · N0042124P0919
N0042124P0919: $38K purchase order to CTG Federal, LLC
CTG Federal, LLC holds a purchase order from Department of the Navy with $38K obligated since Oct 2023, against a ceiling of $38K. Latest action Oct 7, 2024.
Warranty extension
| PIID | N0042124P0919 |
|---|---|
| Type | purchase order |
| Company | CTG Federal, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER AIR DIV |
| Category | IT and telecom · IT services: security and compliance |
| PSC | DJ10 IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $38K |
| Base date | Sep 3, 2024 |
| Latest action | Oct 7, 2024 |
| End date | May 31, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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