AwardTape · Defense awards · Electronics and communications · Radios and communications · SP700024P0119
SP700024P0119: $32K purchase order to All Pro Solutions Inc
All Pro Solutions Inc holds a purchase order from Defense Logistics Agency with $32K obligated since Oct 2023, against a ceiling of $38K. Latest action Jul 1, 2025.
Procurement of one cd/dvd/blu-ray device that accepts 128 gb disks, including a label maker. this will require a 5 year warranty, for NAVY depot mechanicsburg pa.
| PIID | SP700024P0119 |
|---|---|
| Type | purchase order |
| Company | All Pro Solutions Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Electronics and communications · Radios and communications |
| PSC | 5836 VIDEO RECORDING AND REPRODUCING EQUIPMENT |
| NAICS | 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $38K |
| Base date | Sep 11, 2024 |
| Latest action | Jul 1, 2025 |
| End date | Sep 8, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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