AwardTape · Defense awards · IT and telecom · IT services: end user · W9124724P0071
W9124724P0071: $100K purchase order to Joint Systems LTD Liability Company
Joint Systems LTD Liability Company holds a purchase order from Department of the Army with $100K obligated since Oct 2023, against a ceiling of $100K. Latest action May 8, 2025.
Grey eagle fiber optic repair
| PIID | W9124724P0071 |
|---|---|
| Type | purchase order |
| Company | Joint Systems LTD Liability Company |
| Agency | Department of the Army |
| Contracting office | W6QM MICC FDO FT BRAGG |
| Category | IT and telecom · IT services: end user |
| PSC | DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $100K |
| Total obligated (lifetime) | $100K |
| Ceiling (base and all options) | $100K |
| Base date | Sep 27, 2024 |
| Latest action | May 8, 2025 |
| End date | May 19, 2025 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
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