AwardTape · Defense awards · IT and telecom · IT services: end user · N0042125P1157
N0042125P1157: $4.6K purchase order to Goengineer LLC
Goengineer LLC holds a purchase order from Department of the Navy with $4.6K obligated since Oct 2023, against a ceiling of $4.6K. Latest action Jun 26, 2025.
Tw14-p-1301194989_printer maintenance agreement renewal
| PIID | N0042125P1157 |
|---|---|
| Type | purchase order |
| Company | Goengineer LLC |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER AIR DIV |
| Category | IT and telecom · IT services: end user |
| PSC | DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $4.6K |
| Total obligated (lifetime) | $4.6K |
| Ceiling (base and all options) | $4.6K |
| Base date | Jun 26, 2025 |
| Latest action | Jun 26, 2025 |
| End date | Sep 29, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | UT |
| 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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