AwardTape · Defense awards · IT and telecom · IT services: network · W564KV24P0010
W564KV24P0010: $224K purchase order to Proximus SA
Proximus SA holds a purchase order from Department of the Army with $224K obligated since Oct 2023, against a ceiling of $224K. Latest action Aug 27, 2025.
Circuits services - belgium
| PIID | W564KV24P0010 |
|---|---|
| Type | purchase order |
| Company | Proximus SA |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | IT and telecom · IT services: network |
| PSC | DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services |
| NAICS | 517111 WIRED TELECOMMUNICATIONS CARRIERS |
| Obligated since Oct 2023 | $224K |
| Total obligated (lifetime) | $224K |
| Ceiling (base and all options) | $224K |
| Base date | Jan 30, 2024 |
| Latest action | Aug 27, 2025 |
| End date | Jan 31, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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