AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W58RGZ17F0003
W58RGZ17F0003: -$548K delivery order to Sidtek, LLC
Sidtek, LLC holds a delivery order from Department of the Army with -$548K obligated since Oct 2023 and $3.1M obligated over its life, against a ceiling of $3.1M. Latest action Nov 21, 2023.
Igf::ot::igf general services administration blanket purchase agreement purchase for network cabling services and materials at corpus christi ARMY depot, texas.
| PIID | W58RGZ17F0003 |
|---|---|
| Type | delivery order |
| Parent award | GS35F0729P |
| Company | Sidtek, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RSA |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 443120 COMPUTER AND SOFTWARE STORES |
| Obligated since Oct 2023 | -$548K |
| Total obligated (lifetime) | $3.1M |
| Ceiling (base and all options) | $3.1M |
| Base date | Oct 1, 2017 |
| Latest action | Nov 21, 2023 |
| End date | Mar 31, 2023 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial