AwardTape · Defense awards · IT and telecom · IT services: other · W912PM20P0045
W912PM20P0045: $20K purchase order to Purehm U.s Inc
Purehm U.s Inc holds a purchase order from Department of the Army with $20K obligated since Oct 2023 and $102K obligated over its life, against a ceiling of $102K. Latest action Dec 14, 2023.
2020 - hypack maintenance base period
| PIID | W912PM20P0045 |
|---|---|
| Type | purchase order |
| Company | Purehm U.s Inc |
| Agency | Department of the Army |
| Contracting office | W074 ENDIST WILMINGTON |
| Category | IT and telecom · IT services: other |
| PSC | D319 IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
| NAICS | 511210 SOFTWARE PUBLISHERS |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $102K |
| Ceiling (base and all options) | $102K |
| Base date | Jul 13, 2020 |
| Latest action | Dec 14, 2023 |
| End date | Dec 31, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NC |
| 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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