AwardTape · Defense awards · IT and telecom · IT services: end user · W913FT24P0039
W913FT24P0039: $819 purchase order to Comunicacion Celular S a Comcel S a
Comunicacion Celular S a Comcel S a holds a purchase order from Department of the Army with $819 obligated since Oct 2023, against a ceiling of $819. Latest action Sep 23, 2024.
Equipment - clin 0022 telephone service omi.
| PIID | W913FT24P0039 |
|---|---|
| Type | purchase order |
| Company | Comunicacion Celular S a Comcel S a |
| Agency | Department of the Army |
| Contracting office | 0410 AQ HQ CONTRACT |
| Category | IT and telecom · IT services: end user |
| PSC | DE11 IT AND TELECOM - MOBILE DEVICE AS A SERVICE |
| NAICS | 517122 AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES |
| Obligated since Oct 2023 | $819 |
| Total obligated (lifetime) | $819 |
| Ceiling (base and all options) | $819 |
| Base date | Sep 23, 2024 |
| Latest action | Sep 23, 2024 |
| End date | Apr 9, 2025 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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