AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · W519TC25P2007
W519TC25P2007: $212K purchase order to Foam Design Inc
Foam Design Inc holds a purchase order from Department of the Army with $212K obligated since Oct 2023, against a ceiling of $212K. Latest action Mar 25, 2025.
Pa19 ammunition containers - production
| PIID | W519TC25P2007 |
|---|---|
| Type | purchase order |
| Company | Foam Design Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8140 AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $212K |
| Total obligated (lifetime) | $212K |
| Ceiling (base and all options) | $212K |
| Base date | Oct 22, 2024 |
| Latest action | Mar 25, 2025 |
| End date | Jan 31, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| 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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