AwardTape · Defense awards · IT and telecom · IT products: end user · SPE8EN25V0205
SPE8EN25V0205: $923 purchase order to Esp Inc
Esp Inc holds a purchase order from Defense Logistics Agency with $923 obligated since Oct 2023, against a ceiling of $923. Latest action Nov 18, 2024.
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| PIID | SPE8EN25V0205 |
|---|---|
| Type | purchase order |
| Company | Esp 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 | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $923 |
| Total obligated (lifetime) | $923 |
| Ceiling (base and all options) | $923 |
| Base date | Nov 18, 2024 |
| Latest action | Nov 18, 2024 |
| End date | Jan 2, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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