AwardTape · Defense awards · Construction · Construction materials · M0031826PG003
M0031826PG003: $215K purchase order to Ipgs Corporation Pte LTD
Ipgs Corporation Pte LTD holds a purchase order from Department of the Navy with $215K obligated since Oct 2023, against a ceiling of $215K. Latest action Apr 20, 2026.
The purchase and distribution of bulk gravel to create a temporary access road and aircraft parking apron for 25 combat aviation brigade at cagayan north international airport, republic of the philippines.
| PIID | M0031826PG003 |
|---|---|
| Type | purchase order |
| Company | Ipgs Corporation Pte LTD |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 212321 CONSTRUCTION SAND AND GRAVEL MINING |
| Obligated since Oct 2023 | $215K |
| Total obligated (lifetime) | $215K |
| Ceiling (base and all options) | $215K |
| Base date | Apr 9, 2026 |
| Latest action | Apr 20, 2026 |
| End date | Apr 21, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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