AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · SP330024P0609
SP330024P0609: $229K purchase order to Versar Security Systems, LLC
Versar Security Systems, LLC holds a purchase order from Defense Logistics Agency with $229K obligated since Oct 2023, against a ceiling of $533K. Latest action Dec 12, 2025.
8510530419 ddsp lenel/gfms/cctv mainten
| PIID | SP330024P0609 |
|---|---|
| Type | purchase order |
| Company | Versar Security Systems, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J063 MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS |
| NAICS | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
| Obligated since Oct 2023 | $229K |
| Total obligated (lifetime) | $229K |
| Ceiling (base and all options) | $533K |
| Base date | Mar 29, 2024 |
| Latest action | Dec 12, 2025 |
| End date | Mar 31, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| 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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