AwardTape · Defense awards · IT and telecom · IT services: security and compliance · W50S8F24PA014
W50S8F24PA014: $13K purchase order to Gannon & Scott Phoenix, LLC
Gannon & Scott Phoenix, LLC holds a purchase order from Department of the Army with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Aug 9, 2024.
Destruction of 1500 # sap IT hardware in accordance with the performance work statement dated may 2, 2024. 177fw government personnel will transport the obsolete sap IT hardware to the contractors facility.
| PIID | W50S8F24PA014 |
|---|---|
| Type | purchase order |
| Company | Gannon & Scott Phoenix, LLC |
| Agency | Department of the Army |
| Contracting office | W7NP USPFO ACTIVITY NJANG 177 |
| Category | IT and telecom · IT services: security and compliance |
| PSC | DJ10 IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE |
| NAICS | 562211 HAZARDOUS WASTE TREATMENT AND DISPOSAL |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | Jul 3, 2024 |
| Latest action | Aug 9, 2024 |
| End date | Jul 23, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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