AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W911SD24P0127
W911SD24P0127: $72K purchase order to Uniqcli LLC
Uniqcli LLC holds a purchase order from Department of the Army with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Aug 19, 2025.
Screen supply and installation
| PIID | W911SD24P0127 |
|---|---|
| Type | purchase order |
| Company | Uniqcli LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-WEST POINT |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $72K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Aug 27, 2024 |
| Latest action | Aug 19, 2025 |
| End date | Jul 9, 2025 |
| Actions since Oct 2023 | 14 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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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