AwardTape · Defense awards · IT and telecom · IT services: other · W911N220P0055
W911N220P0055: $712 purchase order to Initium Softworks LLC
Initium Softworks LLC holds a purchase order from Department of the Army with $712 obligated since Oct 2023 and $15K obligated over its life, against a ceiling of $15K. Latest action Mar 10, 2025.
Software/serve
| PIID | W911N220P0055 |
|---|---|
| Type | purchase order |
| Company | Initium Softworks LLC |
| Agency | Department of the Army |
| Contracting office | W6QK LAD CONTR OFF |
| Category | IT and telecom · IT services: other |
| PSC | D319 IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $712 |
| Total obligated (lifetime) | $15K |
| Ceiling (base and all options) | $15K |
| Base date | Sep 1, 2020 |
| Latest action | Mar 10, 2025 |
| End date | Aug 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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