AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E524P1399
SPE8E524P1399: $127K purchase order to Qpi Pro, Inc
Qpi Pro, Inc holds a purchase order from Defense Logistics Agency with $127K obligated since Oct 2023, against a ceiling of $127K. Latest action Jul 24, 2024.
8510773847 tape,luminous
| PIID | SPE8E524P1399 |
|---|---|
| Type | purchase order |
| Company | Qpi Pro, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9390 MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS |
| NAICS | 327999 ALL OTHER MISCELLANEOUS NONMETALLIC MINERAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $127K |
| Total obligated (lifetime) | $127K |
| Ceiling (base and all options) | $127K |
| Base date | Jul 24, 2024 |
| Latest action | Jul 24, 2024 |
| End date | Oct 15, 2024 |
| 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.
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