AwardTape · Defense awards · IT and telecom · IT services: other · N6883620P0296
N6883620P0296: $145K purchase order to Arttra Inc
Arttra Inc holds a purchase order from Department of the Navy with $145K obligated since Oct 2023 and $726K obligated over its life, against a ceiling of $726K. Latest action Jun 14, 2024.
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| PIID | N6883620P0296 |
|---|---|
| Type | purchase order |
| Company | Arttra Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLC JACKSONVILLE ERP |
| Category | IT and telecom · IT services: other |
| PSC | D399 OTHER ADP & TELECOMMUNICATIONS SVCS |
| NAICS | 541511 CUSTOM COMPUTER PROGRAMMING SERVICES |
| Obligated since Oct 2023 | $145K |
| Total obligated (lifetime) | $726K |
| Ceiling (base and all options) | $726K |
| Base date | Sep 30, 2020 |
| Latest action | Jun 14, 2024 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | FL |
| 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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