AwardTape · Defense awards · IT and telecom · IT products: end user · SPE8EN25V0199
SPE8EN25V0199: $3.4K purchase order to DTC Computer Supplies Corporation
DTC Computer Supplies Corporation holds a purchase order from Defense Logistics Agency with $3.4K obligated since Oct 2023, against a ceiling of $3.4K. Latest action Nov 14, 2024.
8511020581 cleaning kit,automa
| PIID | SPE8EN25V0199 |
|---|---|
| Type | purchase order |
| Company | DTC Computer Supplies Corporation |
| 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 | 334515 INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS |
| Obligated since Oct 2023 | $3.4K |
| Total obligated (lifetime) | $3.4K |
| Ceiling (base and all options) | $3.4K |
| Base date | Nov 14, 2024 |
| Latest action | Nov 14, 2024 |
| End date | Nov 18, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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