AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · SP470624F0013
SP470624F0013: $129K delivery order to BAE Systems Technology Solutions & Services Inc
BAE Systems Technology Solutions & Services Inc holds a delivery order from Defense Logistics Agency with $129K obligated since Oct 2023, against a ceiling of $515K. Latest action Mar 27, 2024.
Atg conus site support (clin 0005) for columbus afb, ms to complete milcon clean
| PIID | SP470624F0013 |
|---|---|
| Type | delivery order |
| Parent award | SP470221D0005 |
| Company | BAE Systems Technology Solutions & Services Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-COLUMBUS-DIVISION-2 |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $129K |
| Total obligated (lifetime) | $129K |
| Ceiling (base and all options) | $515K |
| Base date | Jan 16, 2024 |
| Latest action | Mar 27, 2024 |
| End date | Jul 12, 2024 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MS |
| 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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