AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · 70LGLY25PGLB00150
70LGLY25PGLB00150: $74K purchase order to Moscamp, Inc
Moscamp, Inc holds a purchase order from Federal Law Enforcement Training Center with $74K obligated since Oct 2023, against a ceiling of $74K. Latest action Jun 9, 2025.
Aqua dam replacement for dorm flood mitigation (bg0185-bg0187) exception 2(d)
| PIID | 70LGLY25PGLB00150 |
|---|---|
| Type | purchase order |
| Company | Moscamp, Inc |
| Agency | Federal Law Enforcement Training Center |
| Contracting office | FLETC GLYNCO PROCUREMENT OFFICE |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9320 RUBBER FABRICATED MATERIALS |
| NAICS | 237990 OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION |
| Obligated since Oct 2023 | $74K |
| Total obligated (lifetime) | $74K |
| Ceiling (base and all options) | $74K |
| Base date | Jun 9, 2025 |
| Latest action | Jun 9, 2025 |
| End date | Jul 11, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | LA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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