AwardTape · Defense awards · IT and telecom · IT products: compute · N4033925FS058
N4033925FS058: $70K delivery order to Communications Professionals Inc
Communications Professionals Inc holds a delivery order from Department of the Navy with $70K obligated since Oct 2023, against a ceiling of $70K. Latest action Aug 26, 2025.
2 x dell power edge r660xs servers and 2 x dell precision 7960 tower xcto base work stations GSA contract 47qswa18d001sauthorized dealer agreement with carahsoft 47qswa18d008f
| PIID | N4033925FS058 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA18D001S |
| Company | Communications Professionals Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC BAHRAIN |
| Category | IT and telecom · IT products: compute |
| PSC | 7B22 IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 311920 COFFEE AND TEA MANUFACTURING |
| Obligated since Oct 2023 | $70K |
| Total obligated (lifetime) | $70K |
| Ceiling (base and all options) | $70K |
| Base date | Aug 26, 2025 |
| Latest action | Aug 26, 2025 |
| End date | Sep 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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