AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · SP330025P0185
SP330025P0185: $620 purchase order to Envision Industries, Inc
Envision Industries, Inc holds a purchase order from Defense Logistics Agency with $620 obligated since Oct 2023, against a ceiling of $620. Latest action Dec 12, 2024.
8511052315 bag, plastic 11 x 10.562
| PIID | SP330025P0185 |
|---|---|
| Type | purchase order |
| Company | Envision Industries, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8105 BAGS AND SACKS |
| NAICS | 326111 PLASTICS BAG MANUFACTURING |
| Obligated since Oct 2023 | $620 |
| Total obligated (lifetime) | $620 |
| Ceiling (base and all options) | $620 |
| Base date | Dec 12, 2024 |
| Latest action | Dec 12, 2024 |
| End date | Jan 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | KS |
| 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.
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