AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W9124724P0032
W9124724P0032: $16K purchase order to Cynergy Professional Systems LLC
Cynergy Professional Systems LLC holds a purchase order from Department of the Army with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Jul 8, 2024.
Fy20-23 pao uac printer maintenance
| PIID | W9124724P0032 |
|---|---|
| Type | purchase order |
| Company | Cynergy Professional Systems LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC FDO FT BRAGG |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Jul 8, 2024 |
| Latest action | Jul 8, 2024 |
| End date | Jul 8, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NC |
| 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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