AwardTape · Defense awards · IT and telecom · IT products: compute · N6449825P2189
N6449825P2189: $132K purchase order to Eurotech, Inc
Eurotech, Inc holds a purchase order from Department of the Navy with $132K obligated since Oct 2023, against a ceiling of $132K. Latest action Aug 26, 2025.
Purchase of viper boards
| PIID | N6449825P2189 |
|---|---|
| Type | purchase order |
| Company | Eurotech, Inc |
| Agency | Department of the Navy |
| Contracting office | NSWC PHILADELPHIA DIV |
| Category | IT and telecom · IT products: compute |
| PSC | 7B21 IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334413 SEMICONDUCTOR AND RELATED DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $132K |
| Total obligated (lifetime) | $132K |
| Ceiling (base and all options) | $132K |
| Base date | Aug 26, 2025 |
| Latest action | Aug 26, 2025 |
| End date | Jan 15, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AL |
| 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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