AwardTape · Defense awards · Professional services · Engineering and technical services · N0042125P0089
N0042125P0089: $210K purchase order to Systima Technologies Inc
Systima Technologies Inc holds a purchase order from Department of the Navy with $210K obligated since Oct 2023, against a ceiling of $210K. Latest action Mar 12, 2025.
Custom hatchet backpack and harness assemblies. p/n: 55519-201 hatchet backpack assembly build, p/n: 59990-20 pyro piercer harness assemblies.
| PIID | N0042125P0089 |
|---|---|
| Type | purchase order |
| Company | Systima Technologies Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER AIR DIV |
| Category | Professional services · Engineering and technical services |
| PSC | R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
| NAICS | 314910 TEXTILE BAG AND CANVAS MILLS |
| Obligated since Oct 2023 | $210K |
| Total obligated (lifetime) | $210K |
| Ceiling (base and all options) | $210K |
| Base date | Mar 12, 2025 |
| Latest action | Mar 12, 2025 |
| End date | Jun 5, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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