AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W9124L25PA003
W9124L25PA003: $497K purchase order to 2a LLC
2a LLC holds a purchase order from Department of the Army with $497K obligated since Oct 2023, against a ceiling of $497K. Latest action Mar 20, 2025.
Fiber optic cable - electronic security systems
| PIID | W9124L25PA003 |
|---|---|
| Type | purchase order |
| Company | 2a LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT SILL |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J061 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $497K |
| Total obligated (lifetime) | $497K |
| Ceiling (base and all options) | $497K |
| Base date | Mar 20, 2025 |
| Latest action | Mar 20, 2025 |
| End date | Jun 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | OK |
| 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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