AwardTape · Defense awards · IT and telecom · IT services: network · W564KV24P0022
W564KV24P0022: $316K purchase order to Proximus SA
Proximus SA holds a purchase order from Department of the Army with $316K obligated since Oct 2023, against a ceiling of $316K. Latest action Mar 21, 2024.
Wireles services uac jul23-jan24
| PIID | W564KV24P0022 |
|---|---|
| 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 | 517112 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |
| Obligated since Oct 2023 | $316K |
| Total obligated (lifetime) | $316K |
| Ceiling (base and all options) | $316K |
| Base date | Mar 21, 2024 |
| Latest action | Mar 21, 2024 |
| End date | Mar 21, 2024 |
| Actions since Oct 2023 | 1 |
| 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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