AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · SPE60524P6237
SPE60524P6237: $49K purchase order to Ipgs Corporation Pte LTD
Ipgs Corporation Pte LTD holds a purchase order from Defense Logistics Agency with $49K obligated since Oct 2023, against a ceiling of $49K. Latest action Aug 12, 2024.
2350 us gallons of turbine fuel,aviation,ja1
| PIID | SPE60524P6237 |
|---|---|
| Type | purchase order |
| Company | Ipgs Corporation Pte LTD |
| Agency | Defense Logistics Agency |
| Contracting office | DLA ENERGY |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 324110 PETROLEUM REFINERIES |
| Obligated since Oct 2023 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $49K |
| Base date | Aug 12, 2024 |
| Latest action | Aug 12, 2024 |
| End date | Sep 16, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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