AwardTape · Defense awards · IT and telecom · IT products: data center · N6833526P1090
N6833526P1090: $67K purchase order to Johnson Natasha
Johnson Natasha holds a purchase order from Department of the Navy with $67K obligated since Oct 2023, against a ceiling of $67K. Latest action May 19, 2026.
Purchase of dell pro rugged 14 laptops.
| PIID | N6833526P1090 |
|---|---|
| Type | purchase order |
| Company | Johnson Natasha |
| Agency | Department of the Navy |
| Contracting office | NAVAIR WARFARE CTR AIRCRAFT DIV |
| Category | IT and telecom · IT products: data center |
| PSC | 7C20 IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $67K |
| Total obligated (lifetime) | $67K |
| Ceiling (base and all options) | $67K |
| Base date | May 19, 2026 |
| Latest action | May 19, 2026 |
| End date | May 27, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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