AwardTape · Defense awards · IT and telecom · IT services: network · W912LN21F0033
W912LN21F0033: $48K delivery order to Fortem Solutions LLC
Fortem Solutions LLC holds a delivery order from Department of the Army with $48K obligated since Oct 2023 and $202K obligated over its life, against a ceiling of $202K. Latest action Feb 13, 2024.
Equipment/installation for 10g metrolink
| PIID | W912LN21F0033 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J18DA059 |
| Company | Fortem Solutions LLC |
| Agency | Department of the Army |
| Contracting office | W7N4 USPFO ACTIVITY VT ARNG |
| Category | IT and telecom · IT services: network |
| PSC | DG10 IT AND TELECOM - NETWORK AS A SERVICE |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $48K |
| Total obligated (lifetime) | $202K |
| Ceiling (base and all options) | $202K |
| Base date | Sep 30, 2021 |
| Latest action | Feb 13, 2024 |
| End date | Feb 22, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | VT |
| 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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