AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W912PF20P0046
W912PF20P0046: $33K purchase order to Sicon S.r.l
Sicon S.r.l holds a purchase order from Department of the Army with $33K obligated since Oct 2023 and $172K obligated over its life, against a ceiling of $172K. Latest action Apr 9, 2024.
Annual maintenance of ups at deldin and ederle
| PIID | W912PF20P0046 |
|---|---|
| Type | purchase order |
| Company | Sicon S.r.l |
| Agency | Department of the Army |
| Contracting office | 0414 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J070 MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
| NAICS | 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $33K |
| Total obligated (lifetime) | $172K |
| Ceiling (base and all options) | $172K |
| Base date | Sep 24, 2020 |
| Latest action | Apr 9, 2024 |
| End date | Sep 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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