AwardTape · Defense awards · Materials and chemicals · Chemicals · W15QKN26PA009
W15QKN26PA009: $47K purchase order to Peak Solutions LTD
Peak Solutions LTD holds a purchase order from Department of the Army with $47K obligated since Oct 2023, against a ceiling of $191K. Latest action Mar 9, 2026.
Propane supply
| PIID | W15QKN26PA009 |
|---|---|
| Type | purchase order |
| Company | Peak Solutions LTD |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI-PICATINNY |
| Category | Materials and chemicals · Chemicals |
| PSC | 6830 GASES: COMPRESSED AND LIQUEFIED |
| NAICS | 325120 INDUSTRIAL GAS MANUFACTURING |
| Obligated since Oct 2023 | $47K |
| Total obligated (lifetime) | $47K |
| Ceiling (base and all options) | $191K |
| Base date | Mar 9, 2026 |
| Latest action | Mar 9, 2026 |
| End date | Apr 9, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MA |
| 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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