AwardTape · Defense awards · IT and telecom · IT services: end user · W912SR22P0015
W912SR22P0015: $104K purchase order to Ipko Telecommunications L.l.c
Ipko Telecommunications L.l.c holds a purchase order from Department of the Army with $104K obligated since Oct 2023 and $200K obligated over its life, against a ceiling of $200K. Latest action Feb 26, 2026.
Camp bondsteel phone and wireless svc
| PIID | W912SR22P0015 |
|---|---|
| Type | purchase order |
| Company | Ipko Telecommunications L.l.c |
| 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 | $104K |
| Total obligated (lifetime) | $200K |
| Ceiling (base and all options) | $200K |
| Base date | Apr 1, 2022 |
| Latest action | Feb 26, 2026 |
| End date | Mar 31, 2027 |
| Actions since Oct 2023 | 5 |
| 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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