AwardTape · Defense awards · IT and telecom · IT products: network · W912DY26FA079
W912DY26FA079: $27K delivery order to Coho Technology Solutions, LLC
Coho Technology Solutions, LLC holds a delivery order from Department of the Army with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action Apr 16, 2026.
This requirement will provide repairs to the video wall at the usasoc bldg e2929 network operations support center (nosc), which is used to display critical circuit outages and active trouble tickets.
| PIID | W912DY26FA079 |
|---|---|
| Type | delivery order |
| Parent award | W912DY24D0068 |
| Company | Coho Technology Solutions, LLC |
| Agency | Department of the Army |
| Contracting office | W2V6 USA ENG SPT CTR HUNTSVIL |
| Category | IT and telecom · IT products: network |
| PSC | 7G21 IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | Apr 16, 2026 |
| Latest action | Apr 16, 2026 |
| End date | Sep 15, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | AK |
| 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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