DELIVERY ORDER
ActiveSP470126F0183
Department of Defense › Defense Logistics Agency › DCSO PHILADELPHIA
$908.2K
obligated · signed 3 months ago
COHESITY STORAGE HARDWARE
Performance timeline
Start
Jun 25, 2026
End
Jun 24, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jun 24, 2027
ANACAPA MICRO PRODUCTS, INC.
Contract SP470126F0183
UEI
CYX7XBK19BU4
Parent Company
ANACAPA MICRO PRODUCTS INC
Capabilities & Certifications
Headquarters Location
Congressional District: 26
Current Obligation
$908,208
Base + Exercised Options
$908,208
Total Ceiling Value
$908,208
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Place of Performance
Congressional District: 04
Awarding Agency
Funding Agency
Contract Vehicle
NNG15SD64B
GWACNational Aeronautics and Space Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.