AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE7MX23D5035
SPE7MX23D5035: $0 IDIQ contract to Qpi Pro, Inc
Qpi Pro, Inc holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $2.7M. Latest action May 1, 2025.
4610103453 tape,luminous
| PIID | SPE7MX23D5035 |
|---|---|
| Type | IDIQ contract |
| Company | Qpi Pro, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9390 MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS |
| NAICS | 322220 PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $2.7M |
| Base date | Jul 14, 2023 |
| Latest action | May 1, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE7M126F2339 delivery order | Qpi Pro, Inc | $227K | 8511990303 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Mar 19, 2026 DoD 90d |
| SPE7M126F2053 delivery order | Qpi Pro, Inc | $68K | 8511961032 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Mar 5, 2026 DoD 90d |
| SPE7M126F1912 delivery order | Qpi Pro, Inc | $65K | 8511934032 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Feb 20, 2026 DoD 90d |
| SPE7M124F3124 delivery order | Qpi Pro, Inc | $64K | 8510736558 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Jul 5, 2024 DoD 90d |
| SPE7M125F0859 delivery order | Qpi Pro, Inc | $59K | 8511144003 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Jan 24, 2025 DoD 90d |
| SPE7M126F3478 delivery order | Qpi Pro, Inc | $45K | 8512114701 tape,luminous | Defense Logistics Agency | Nonmetallic materials | May 14, 2026 DoD 90d |
| SPE7MX24F3816 delivery order | Qpi Pro, Inc | $45K | 8510324725 tape,luminous | Defense Logistics Agency | Nonmetallic materials | Dec 12, 2023 DoD 90d |
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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