AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · W909MY22F0001
W909MY22F0001: $41K delivery order to Fortem Solutions LLC
Fortem Solutions LLC holds a delivery order from Department of the Army with $41K obligated since Oct 2023 and $122K obligated over its life, against a ceiling of $122K. Latest action Oct 24, 2023.
The purpose of this task order is to procure the services for video conferencing (vtc) maintenance support, in accordance with the performance work statement (pws).
| PIID | W909MY22F0001 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J18DA059 |
| Company | Fortem Solutions LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG CONT CT WASH OFC |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H260 EQUIPMENT AND MATERIALS TESTING- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $41K |
| Total obligated (lifetime) | $122K |
| Ceiling (base and all options) | $122K |
| Base date | Oct 19, 2021 |
| Latest action | Oct 24, 2023 |
| End date | Oct 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VA |
| 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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