AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPEFA525P0575
SPEFA525P0575: $912 purchase order to International Television Corporation
International Television Corporation holds a purchase order from Defense Logistics Agency with $912 obligated since Oct 2023, against a ceiling of $912. Latest action Aug 18, 2025.
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| PIID | SPEFA525P0575 |
|---|---|
| Type | purchase order |
| Company | International Television Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $912 |
| Total obligated (lifetime) | $912 |
| Ceiling (base and all options) | $912 |
| Base date | Aug 18, 2025 |
| Latest action | Aug 18, 2025 |
| End date | Sep 29, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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