Contract 15DDHQ24F00000814

Utilitra Llc · Department Of Justice · August 30, 2024

Firm Fixed PriceFull & Open CompetitionNAICS 334220IDIQ Task Order

Utilitra Llc was awarded a federal contract by Department Of Justice (Drug Enforcement Administration) on August 30, 2024 for $349,000 of work in radio and television broadcasting and wireless communications equipment manufacturing. Performance is in Fort Bliss, TX. This is a task or delivery order issued under parent IDIQ 47QSWA23D0008. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on December 3, 2024.

Obligated to date
$349.0K
$348,994
Current value
$349.0K
Modifications
1
Latest December 3, 2024

Contract details

PIID
15DDHQ24F00000814
Parent IDIQ
47QSWA23D0008
Award type
Delivery Order
Pricing
Firm Fixed Price
Competition
Full And Open Competition
NAICS
334220 · Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing
Product / service
It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software)
Place of performance
Fort Bliss, TX
First action
August 30, 2024
Latest action
December 3, 2024

Description

RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification timeline

  • December 3, 2024
    Mod P00001
    $0
  • August 30, 2024
    Base award
    GENETEC CAMERAS REPLACEMENT AT SOUTHWEST BORDER CHECKPOINTS (TX, NM, AZ, CA)
    $349.0K

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Frequently asked questions

What is contract 15DDHQ24F00000814?

Contract 15DDHQ24F00000814 is a federal contract awarded to Utilitra Llc by Department Of Justice on August 30, 2024 for $349,000 of work classified under RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING. It has been modified 1 time since the base award.

Who won contract 15DDHQ24F00000814?

Utilitra Llc won contract 15DDHQ24F00000814 from Department Of Justice.

How much is contract 15DDHQ24F00000814 worth?

Contract 15DDHQ24F00000814 has obligated $349,000 to date.