AwardTape · Defense awards · Electronics and communications · Communications security and crypto · W90VN825PA002
W90VN825PA002: $9.1K purchase order to Ekm Co.,ltd
Ekm Co.,ltd holds a purchase order from Department of the Army with $9.1K obligated since Oct 2023, against a ceiling of $9.1K. Latest action May 13, 2025.
This requirement is for upgrade of cctv cameras in cif warehouse building 3441 located at camp hovey along with hardware as specified in the performance work statement.
| PIID | W90VN825PA002 |
|---|---|
| Type | purchase order |
| Company | Ekm Co.,ltd |
| Agency | Department of the Army |
| Contracting office | 0906 AQ CO CONTRACTING BAT |
| Category | Electronics and communications · Communications security and crypto |
| PSC | 5810 COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS |
| NAICS | 561621 SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
| Obligated since Oct 2023 | $9.1K |
| Total obligated (lifetime) | $9.1K |
| Ceiling (base and all options) | $9.1K |
| Base date | May 13, 2025 |
| Latest action | May 13, 2025 |
| End date | Jul 19, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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