AwardTape · Defense awards · IT and telecom · IT services: network · W913FT24P0038
W913FT24P0038: $121K purchase order to Sit Soluciones Integrales De Tecnologia Sas
Sit Soluciones Integrales De Tecnologia Sas holds a purchase order from Department of the Army with $121K obligated since Oct 2023, against a ceiling of $180K. Latest action Sep 5, 2025.
Call center 107 / hardware and maintenance - ARMY
| PIID | W913FT24P0038 |
|---|---|
| Type | purchase order |
| Company | Sit Soluciones Integrales De Tecnologia Sas |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | IT and telecom · IT services: network |
| PSC | DG01 IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) |
| NAICS | 541513 COMPUTER FACILITIES MANAGEMENT SERVICES |
| Obligated since Oct 2023 | $121K |
| Total obligated (lifetime) | $121K |
| Ceiling (base and all options) | $180K |
| Base date | Sep 18, 2024 |
| Latest action | Sep 5, 2025 |
| End date | Sep 29, 2028 |
| Actions since Oct 2023 | 3 |
| 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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