AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · W51AA125F0128
W51AA125F0128: $49K delivery order to International Consulting, Unltd
International Consulting, Unltd holds a delivery order from Department of the Army with $49K obligated since Oct 2023, against a ceiling of $49K. Latest action May 12, 2025.
Epoxy adhesive
| PIID | W51AA125F0128 |
|---|---|
| Type | delivery order |
| Parent award | 47QSMS24D009Z |
| Company | International Consulting, Unltd |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG CONT CT TYAD OFC |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8040 ADHESIVES |
| NAICS | 325611 SOAP AND OTHER DETERGENT MANUFACTURING |
| Obligated since Oct 2023 | $49K |
| Total obligated (lifetime) | $49K |
| Ceiling (base and all options) | $49K |
| Base date | Apr 16, 2025 |
| Latest action | May 12, 2025 |
| End date | May 16, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | PA |
| 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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