Purchase order · FA251824P0012

Air Force AI order to Nyla Technology Solutions (FA251824P0012)

Department of the Air Force (Department of Defense) signed a purchase order with Nyla Technology Solutions on 23 Sep 2024 for: Space operations command chief data and artificial intelligence office (spoc/CDAO) enterprise data support (eds) services. $1.31M obligated, $3.42M ceiling.

Defense

Verified

Obligated
$1.31M 1
Ceiling
$3.42M 1
Signed
23 Sep 2024 1
Runs to
29 Sep 2026 1

Open on USAspending.gov Compare with related

In context

Across 411 awards
  • Ranks 175 of 287 DoD awards in this ledger by obligated dollars, 0.13% of the agency's $984M.
  • Nyla Technology Solutions's only award in this ledger.
  • 38% of the $3.42M ceiling is obligated, leaving $2.11M in options not yet exercised.
  • Period of performance: 24 months, one of 158 AI awards signed in FY2024.

Award record

Source per value
Award IDThe PIID for contracts and IDVs, the FAIN for grants and cooperative agreements, exactly as USAspending.gov lists it.
FA251824P00121
Action dateDate the award was signed (contracts and IDVs) or the base action date (assistance), from the USAspending.gov award record.
2024-09-231
Fiscal yearFederal fiscal year of the action date. FY2025 runs 1 October 2024 to 30 September 2025.
FY20241
AgencyTop-tier awarding agency, as named by USAspending.gov.
Department of Defense1
Sub-agencyAwarding sub-tier agency (for example Department of the Army inside the Department of Defense). Empty when it equals the agency.
Department of the Air Force1
RecipientThe contractor or grantee on the award, as registered in SAM.gov and shown by USAspending.gov.
Nyla Technology Solutions, Inc.1
Award typeThe award vehicle. Contracts and orders spend money; IDIQs, BPAs and GWACs are vehicles that orders are placed against; grants and cooperative agreements are financial assistance.
Purchase order1
Obligated $Total federal dollars obligated on the award to date (sum of all actions, including de-obligations). This is money committed, not a ceiling.
$1,307,3331
Ceiling $Base and all options value: the most the contract or IDV can reach if every option is exercised. A ceiling is not spending; never add it to obligations. Empty for grants.
$3,417,9301
Performance startStart of the period of performance.
2024-09-301
Performance endCurrent end of the period of performance (or last date to order for an IDV).
2026-09-291
Potential endEnd date if every option is exercised, when it differs from the current end.
2029-09-291
PSCProduct or Service Code on the latest contract action, with its official description.
DF01: IT and telecom - IT management support services (labor)1
NAICSNAICS industry code on the latest contract action, with its description.
541512: Computer systems design services1
Award descriptionThe award description as the agency entered it, cut at about 420 characters.
SPACE OPERATIONS COMMAND CHIEF DATA AND ARTIFICIAL INTELLIGENCE OFFICE (SPOC/CDAO) ENTERPRISE DATA SUPPORT (EDS) SERVICES.1
CompetitionExtent competed on the latest contract action.
Not competed under simplified acquisition1
Offers received offersNumber of offers the agency reports receiving.
11
PricingType of contract pricing (firm fixed price, cost plus fixed fee, time and materials...).
Firm fixed price1

Source

  1. USAspending.gov award FA251824P0012 accessed 2026-11-11

Obligated is money committed to date. Ceiling is the base-and-all-options value: the most the award can reach. The two are never added.

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Spot a change?

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