AwardTape · Defense awards · Construction · Construction materials · SPMYM125P1451
SPMYM125P1451: $5.7K purchase order to Versare Solutions, LLC
Versare Solutions, LLC holds a purchase order from Defense Logistics Agency with $5.7K obligated since Oct 2023, against a ceiling of $5.7K. Latest action Aug 22, 2025.
N4215852269520 wall panel
| PIID | SPMYM125P1451 |
|---|---|
| Type | purchase order |
| Company | Versare Solutions, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Construction · Construction materials |
| PSC | 5640 WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS |
| NAICS | 238310 DRYWALL AND INSULATION CONTRACTORS |
| Obligated since Oct 2023 | $5.7K |
| Total obligated (lifetime) | $5.7K |
| Ceiling (base and all options) | $5.7K |
| Base date | Aug 22, 2025 |
| Latest action | Aug 22, 2025 |
| End date | Sep 8, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| 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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