AwardTape · Defense awards · IT and telecom · IT services: end user · W912SR21P0042
W912SR21P0042: $7.3K purchase order to Public Corporation "hrvatske Telekomunikacije " JSC Mostar
Public Corporation "hrvatske Telekomunikacije " JSC Mostar holds a purchase order from Department of the Army with $7.3K obligated since Oct 2023 and $35K obligated over its life, against a ceiling of $45K. Latest action Nov 22, 2024.
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| PIID | W912SR21P0042 |
|---|---|
| Type | purchase order |
| Company | Public Corporation "hrvatske Telekomunikacije " JSC Mostar |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | IT and telecom · IT services: end user |
| PSC | DE11 IT AND TELECOM - MOBILE DEVICE AS A SERVICE |
| NAICS | 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |
| Obligated since Oct 2023 | $7.3K |
| Total obligated (lifetime) | $35K |
| Ceiling (base and all options) | $45K |
| Base date | Sep 28, 2021 |
| Latest action | Nov 22, 2024 |
| End date | Sep 29, 2026 |
| Actions since Oct 2023 | 2 |
| 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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