AwardTape · Defense awards · IT and telecom · IT services: network · W912UM24P0003
W912UM24P0003: $78K purchase order to LG Uplus Corp
LG Uplus Corp holds a purchase order from Department of the Army with $78K obligated since Oct 2023, against a ceiling of $218K. Latest action Aug 6, 2025.
Commercial internet and voice circuit connections, camp humphreys and camp henry.
| PIID | W912UM24P0003 |
|---|---|
| Type | purchase order |
| Company | LG Uplus Corp |
| Agency | Department of the Army |
| Contracting office | W2SN ENDIST FAR EAST |
| Category | IT and telecom · IT services: network |
| PSC | DG10 IT AND TELECOM - NETWORK AS A SERVICE |
| NAICS | 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
| Obligated since Oct 2023 | $78K |
| Total obligated (lifetime) | $78K |
| Ceiling (base and all options) | $218K |
| Base date | May 2, 2024 |
| Latest action | Aug 6, 2025 |
| End date | Dec 16, 2029 |
| 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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