AwardTape · Defense awards · Professional services · Technical representative services · FA812425PB002
FA812425PB002: $11K purchase order to Ipsen, Inc
Ipsen, Inc holds a purchase order from Department of the Air Force with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Sep 30, 2025.
Hellenic air force aircraft depot procurement site survey / report
| PIID | FA812425PB002 |
|---|---|
| Type | purchase order |
| Company | Ipsen, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8124 AFLCMC LPK |
| Category | Professional services · Technical representative services |
| PSC | L044 TECHNICAL REPRESENTATIVE- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS |
| NAICS | 333994 INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Sep 16, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Dec 29, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | IL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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