AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · W50S9325PA011
W50S9325PA011: $37K purchase order to Lni LLC
Lni LLC holds a purchase order from Department of the Army with $37K obligated since Oct 2023, against a ceiling of $37K. Latest action Sep 30, 2025.
The acquisition of this 500-gallon collapsible fuel bladders directly enhances the 156 crg rapid deployment capabilities by providing robust and portable fuel storage solutions to establish and maintain essential operations in austere ...
| PIID | W50S9325PA011 |
|---|---|
| Type | purchase order |
| Company | Lni LLC |
| Agency | Department of the Army |
| Contracting office | W7PA USPFO ACTIVITY PRANG 156 |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9320 RUBBER FABRICATED MATERIALS |
| NAICS | 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $37K |
| Total obligated (lifetime) | $37K |
| Ceiling (base and all options) | $37K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PR |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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