AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · SP330026P0137
SP330026P0137: $67K purchase order to Ferro Solutions LLC
Ferro Solutions LLC holds a purchase order from Defense Logistics Agency with $67K obligated since Oct 2023, against a ceiling of $67K. Latest action Nov 25, 2025.
8511774897 tape poly 3"x1000yds
| PIID | SP330026P0137 |
|---|---|
| Type | purchase order |
| Company | Ferro Solutions LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8135 PACKAGING AND PACKING BULK MATERIALS |
| NAICS | 322220 PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING |
| Obligated since Oct 2023 | $67K |
| Total obligated (lifetime) | $67K |
| Ceiling (base and all options) | $67K |
| Base date | Nov 25, 2025 |
| Latest action | Nov 25, 2025 |
| End date | Dec 25, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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