Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · IT and telecom · IT products: storage · W81XWH21F0271

W81XWH21F0271: $42K delivery order to Professional Systems Associates, Inc

Professional Systems Associates, Inc holds a delivery order from Defense Health Agency with $42K obligated since Oct 2023 and $169K obligated over its life, against a ceiling of $211K. Latest action Jul 10, 2024.

Cmpro standard product maintenance

PIIDW81XWH21F0271
Typedelivery order
Parent awardGS35F0473S
CompanyProfessional Systems Associates, Inc
AgencyDefense Health Agency
Contracting officeARMY MED RES ACQ ACTIVITY
CategoryIT and telecom · IT products: storage
PSC7K20 IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
NAICS611420 COMPUTER TRAINING
Obligated since Oct 2023$42K
Total obligated (lifetime)$169K
Ceiling (base and all options)$211K
Base dateAug 3, 2021
Latest actionJul 10, 2024
End dateAug 17, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceFL
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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