AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W91QVN22F0406
W91QVN22F0406: -$21K delivery order to LG Uplus Corp
LG Uplus Corp holds a delivery order from Department of the Army with -$21K obligated since Oct 2023 and $229K obligated over its life, against a ceiling of $229K. Latest action Feb 5, 2025.
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| PIID | W91QVN22F0406 |
|---|---|
| Type | delivery order |
| Parent award | W91QVN19D0048 |
| Company | LG Uplus Corp |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811213 COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$21K |
| Total obligated (lifetime) | $229K |
| Ceiling (base and all options) | $229K |
| Base date | Jun 16, 2022 |
| Latest action | Feb 5, 2025 |
| End date | Sep 18, 2022 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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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