AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W913FT21P0007
W913FT21P0007: -$17K purchase order to Unik Arquitectura Sas
Unik Arquitectura Sas holds a purchase order from Department of the Army with -$17K obligated since Oct 2023 and $59K obligated over its life, against a ceiling of $59K. Latest action Feb 6, 2026.
Preventive maintenance
| PIID | W913FT21P0007 |
|---|---|
| Type | purchase order |
| Company | Unik Arquitectura Sas |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$17K |
| Total obligated (lifetime) | $59K |
| Ceiling (base and all options) | $59K |
| Base date | Mar 5, 2021 |
| Latest action | Feb 6, 2026 |
| End date | Mar 10, 2026 |
| Actions since Oct 2023 | 1 |
| 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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