AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · SP470222P0012
SP470222P0012: -$32K purchase order to Vertiv Corporation
Vertiv Corporation holds a purchase order from Defense Logistics Agency with -$32K obligated since Oct 2023 and $72K obligated over its life, against a ceiling of $72K. Latest action Jul 14, 2025.
Unlimited power supply systems at dscc.
| PIID | SP470222P0012 |
|---|---|
| Type | purchase order |
| Company | Vertiv Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO COLUMBUS-DIVISION-1 |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$32K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Jun 2, 2022 |
| Latest action | Jul 14, 2025 |
| End date | May 31, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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