AwardTape · Defense awards · IT and telecom · IT products: end user · SPE8EN24P0721
SPE8EN24P0721: $798 purchase order to Wizard Technologies Inc
Wizard Technologies Inc holds a purchase order from Defense Logistics Agency with $798 obligated since Oct 2023, against a ceiling of $798. Latest action Jun 28, 2024.
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| PIID | SPE8EN24P0721 |
|---|---|
| Type | purchase order |
| Company | Wizard Technologies Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $798 |
| Total obligated (lifetime) | $798 |
| Ceiling (base and all options) | $798 |
| Base date | Jun 28, 2024 |
| Latest action | Jun 28, 2024 |
| End date | Aug 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MA |
| 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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