THE PURPOSE FOR THE PURCHASE ORDER IS TO PROVIDE PAYMENT FOR THE ADDITIONAL WORK THAT WAS PERFORMED UNDER T…
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- W91QV125PA040
- Contractor
- ARINC INCORPORATED
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $9,254
- Period of performance
- Aug 26, 2025 – Sep 9, 2025
- NAICS
- 541511 — Custom Computer Programming Services
- PSC
- PSC DE10
- Place of performance
- ANNAPOLIS, MD, 214017461, USA
- Competition
- NOT COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $9,254 · Obligated $9,254 · Potential value $9,254 · Latest action obligation $9,254
Public award description
THE PURPOSE FOR THE PURCHASE ORDER IS TO PROVIDE PAYMENT FOR THE ADDITIONAL WORK THAT WAS PERFORMED UNDER TASK ORDER W91QV1-18-P-0138 - ARINC DIRECT
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