AwardTape · Defense awards · Professional services · Program and management support · W912L725PA021
W912L725PA021: $27K purchase order to Opex Solutions Inc
Opex Solutions Inc holds a purchase order from Department of the Army with $27K obligated since Oct 2023, against a ceiling of $27K. Latest action May 13, 2025.
Termination settlement action for contract number w912l724c0003, tn national guard employment enhancement program (tngeep) and media outreach support service. vendor must return the computers and accessories.
| PIID | W912L725PA021 |
|---|---|
| Type | purchase order |
| Company | Opex Solutions Inc |
| Agency | Department of the Army |
| Contracting office | W7N1 USPFO ACTIVITY TN ARNG |
| Category | Professional services · Program and management support |
| PSC | R408 SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT |
| NAICS | 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| Obligated since Oct 2023 | $27K |
| Total obligated (lifetime) | $27K |
| Ceiling (base and all options) | $27K |
| Base date | May 13, 2025 |
| Latest action | May 13, 2025 |
| End date | Jun 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | TN |
| 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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