AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · SPE8ED25P0979
SPE8ED25P0979: $217K purchase order to Solutions FTG, Inc
Solutions FTG, Inc holds a purchase order from Defense Logistics Agency with $217K obligated since Oct 2023, against a ceiling of $217K. Latest action May 20, 2025.
8511336606 container,deployabl
| PIID | SPE8ED25P0979 |
|---|---|
| Type | purchase order |
| Company | Solutions FTG, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8145 SPECIALIZED SHIPPING AND STORAGE CONTAINERS |
| NAICS | 332439 OTHER METAL CONTAINER MANUFACTURING |
| Obligated since Oct 2023 | $217K |
| Total obligated (lifetime) | $217K |
| Ceiling (base and all options) | $217K |
| Base date | Apr 30, 2025 |
| Latest action | May 20, 2025 |
| End date | Aug 28, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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