Procurement action and description
Award type is DELIVERY ORDER; description indicates “NETAPP A220 RENEWAL - JUNE 2026 RENEWALS (OR)”; action date is Jul 1, 2026.
Federal award
Award ID 89243126FSC400891 | Action date Jul 1, 2026
Department of Energy recorded a $20,760.08 delivery order to Ctg Federal, LLC on Jul 1, 2026. The source record describes the award as "NETAPP A220 RENEWAL - JUNE 2026 RENEWALS (OR)". GovSpendTrail links this record to its public USAspending.gov record for verification.
This Department of Energy delivery order for “NETAPP A220 RENEWAL - JUNE 2026 RENEWALS (OR)” was actioned on Jul 1, 2026. The current award amount is 20760.08, with NAICS 541519 and PSC DC10. The recipient is CTG FEDERAL, LLC.
Award type is DELIVERY ORDER; description indicates “NETAPP A220 RENEWAL - JUNE 2026 RENEWALS (OR)”; action date is Jul 1, 2026.
Recipient is CTG FEDERAL, LLC (UEI G2D4Q7UKR5P5). Award record key is usaspending:CONT_AWD_89243126FSC400891_8900_NNG15SD12B_8000.
NAICS 541519 and PSC DC10 are reported; total obligation is not available in this record, while current award amount is 20760.08.
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