AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W912CL24P0033
W912CL24P0033: $38K purchase order to Nexus Group, LLC
Nexus Group, LLC holds a purchase order from Department of the Army with $38K obligated since Oct 2023, against a ceiling of $96K. Latest action Aug 4, 2025.
Smiths detection hi-scan 130130t-2is
| PIID | W912CL24P0033 |
|---|---|
| Type | purchase order |
| Company | Nexus Group, LLC |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $38K |
| Total obligated (lifetime) | $38K |
| Ceiling (base and all options) | $96K |
| Base date | Sep 19, 2024 |
| Latest action | Aug 4, 2025 |
| End date | Sep 29, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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