AwardTape · Defense awards · IT and telecom · IT services: other · SP470219P0026
SP470219P0026: $11K purchase order to Clear Sky LLC
Clear Sky LLC holds a purchase order from Defense Logistics Agency with $11K obligated since Oct 2023 and $160K obligated over its life, against a ceiling of $160K. Latest action Oct 31, 2024.
8506517945 other adp&telecommunication
| PIID | SP470219P0026 |
|---|---|
| Type | purchase order |
| Company | Clear Sky LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO COLUMBUS-DIVISION-1 |
| Category | IT and telecom · IT services: other |
| PSC | D399 OTHER ADP & TELECOMMUNICATIONS SVCS |
| NAICS | 515210 CABLE AND OTHER SUBSCRIPTION PROGRAMMING |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $160K |
| Ceiling (base and all options) | $160K |
| Base date | May 15, 2019 |
| Latest action | Oct 31, 2024 |
| End date | Oct 29, 2024 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OH |
| 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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