AwardTape · Defense awards · Maintenance and repair · Installation of equipment · W9127S23P0010
W9127S23P0010: $9.6K purchase order to Mayhew Technology Solutions, LLC
Mayhew Technology Solutions, LLC holds a purchase order from Department of the Army with $9.6K obligated since Oct 2023 and $339K obligated over its life, against a ceiling of $339K. Latest action Oct 4, 2024.
Replace existing pbx phone system for seven hydroelectric power plants in little rock district. 9 month period of performance.
| PIID | W9127S23P0010 |
|---|---|
| Type | purchase order |
| Company | Mayhew Technology Solutions, LLC |
| Agency | Department of the Army |
| Contracting office | W076 ENDIST LITTLE ROCK |
| Category | Maintenance and repair · Installation of equipment |
| PSC | N075 INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES |
| NAICS | 238210 ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Obligated since Oct 2023 | $9.6K |
| Total obligated (lifetime) | $339K |
| Ceiling (base and all options) | $339K |
| Base date | Jul 19, 2023 |
| Latest action | Oct 4, 2024 |
| End date | Apr 18, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MO |
| 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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