AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · W564KV25PA019
W564KV25PA019: $63K purchase order to Purper GMBH
Purper GMBH holds a purchase order from Department of the Army with $63K obligated since Oct 2023, against a ceiling of $63K. Latest action Jul 23, 2025.
Purchase of 1ea laser marking system for tlsc-e/a, maintenance activity kaiserslautern
| PIID | W564KV25PA019 |
|---|---|
| Type | purchase order |
| Company | Purper GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3611 INDUSTRIAL MARKING MACHINES |
| NAICS | 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) |
| Obligated since Oct 2023 | $63K |
| Total obligated (lifetime) | $63K |
| Ceiling (base and all options) | $63K |
| Base date | Jul 23, 2025 |
| Latest action | Jul 23, 2025 |
| End date | Aug 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial