AwardTape · Defense awards · IT and telecom · IT services: end user · W912SR24P0002
W912SR24P0002: $9.1K purchase order to Amentum Services, Inc
Amentum Services, Inc holds a purchase order from Department of the Army with $9.1K obligated since Oct 2023, against a ceiling of $9.1K. Latest action Feb 2, 2024.
Lmr maintenance - kfts
| PIID | W912SR24P0002 |
|---|---|
| Type | purchase order |
| Company | Amentum Services, Inc |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | IT and telecom · IT services: end user |
| PSC | DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $9.1K |
| Total obligated (lifetime) | $9.1K |
| Ceiling (base and all options) | $9.1K |
| Base date | Feb 2, 2024 |
| Latest action | Feb 2, 2024 |
| End date | Jul 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
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