Main Information
Purchase Order Number: EP505567
Purchase Order Status: Cancelled
Order Date: 01/14/2026
Purchase Order Beginning Date: 02/08/2026
Purchase Order Ending Date: 02/07/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 944 - Primavera P6 Unlimited Support (Web Services) 25/26
Vendor Information
Name Line 1: DLT SOLUTIONS
Name Line 2: DLT SOLUTIONS, LLC
City State Zip: HERNDON VA 201710000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $429,047.10
Total Budgetary Amount: $429,047.10
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Budgetary Amount
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Account Code
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FY
|
|
$429,047.10
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55-10-2-540001-55150600-00-040000-00
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2025-2026
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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.