AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · N0018925P0571
N0018925P0571: $179K purchase order to Engineered Foam Solutions Inc
Engineered Foam Solutions Inc holds a purchase order from Department of the Navy with $179K obligated since Oct 2023, against a ceiling of $179K. Latest action Sep 18, 2025.
Anti-static foam cushions 5166214-1
| PIID | N0018925P0571 |
|---|---|
| Type | purchase order |
| Company | Engineered Foam Solutions Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8135 PACKAGING AND PACKING BULK MATERIALS |
| NAICS | 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING |
| Obligated since Oct 2023 | $179K |
| Total obligated (lifetime) | $179K |
| Ceiling (base and all options) | $179K |
| Base date | Sep 18, 2025 |
| Latest action | Sep 18, 2025 |
| End date | Oct 17, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial