AwardTape · Defense awards · IT and telecom · IT products: storage · SPE8EN24F1216
SPE8EN24F1216: $203K delivery order to Team One Repair, Inc
Team One Repair, Inc holds a delivery order from Defense Logistics Agency with $203K obligated since Oct 2023, against a ceiling of $203K. Latest action Mar 1, 2024.
8510481640 display unit
| PIID | SPE8EN24F1216 |
|---|---|
| Type | delivery order |
| Parent award | SPE8EN22D0002 |
| Company | Team One Repair, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | IT and telecom · IT products: storage |
| PSC | 7K20 IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $203K |
| Total obligated (lifetime) | $203K |
| Ceiling (base and all options) | $203K |
| Base date | Mar 1, 2024 |
| Latest action | Mar 1, 2024 |
| End date | Sep 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Fixed price with economic price adjustment |
| Competition | Full and open competition |
| Place of performance | GA |
| 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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