AwardTape · Defense awards · Professional services · Professional services, other · W91QVN25PA004
W91QVN25PA004: $43K purchase order to Systems Atlanta Inc
Systems Atlanta Inc holds a purchase order from Department of the Army with $43K obligated since Oct 2023, against a ceiling of $43K. Latest action Feb 25, 2025.
On site training for ARMY airfield automation system (aaas) program administrator and maintenance course at usag humphreys (2)
| PIID | W91QVN25PA004 |
|---|---|
| Type | purchase order |
| Company | Systems Atlanta Inc |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Professional services · Professional services, other |
| PSC | R420 SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) |
| NAICS | 611512 FLIGHT TRAINING |
| Obligated since Oct 2023 | $43K |
| Total obligated (lifetime) | $43K |
| Ceiling (base and all options) | $43K |
| Base date | Feb 25, 2025 |
| Latest action | Feb 25, 2025 |
| End date | Apr 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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