AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · SP330020P0289
SP330020P0289: $14K purchase order to Vertiv Corporation
Vertiv Corporation holds a purchase order from Defense Logistics Agency with $14K obligated since Oct 2023 and $65K obligated over its life, against a ceiling of $65K. Latest action Mar 7, 2024.
8507205969 preventative maintenance for
| PIID | SP330020P0289 |
|---|---|
| Type | purchase order |
| Company | Vertiv Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $65K |
| Ceiling (base and all options) | $65K |
| Base date | Mar 18, 2020 |
| Latest action | Mar 7, 2024 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial