AwardTape · Defense awards · IT and telecom · IT products: compute · SP700024F0149
SP700024F0149: $22K delivery order to All Pro Solutions Inc
All Pro Solutions Inc holds a delivery order from Defense Logistics Agency with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Feb 22, 2024.
Delivery order against idiq sp7000-20-d-0006, for a olympus 7p bd standalone automated blu-ray cd/dvd publisher and 5 year maintenance warranty. this is located at mechanicsburg, nnr 5450 bldg 6.
| PIID | SP700024F0149 |
|---|---|
| Type | delivery order |
| Parent award | SP700020D0006 |
| Company | All Pro Solutions Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | IT and telecom · IT products: compute |
| PSC | 7B22 IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Feb 22, 2024 |
| Latest action | Feb 22, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| 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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