AwardTape · Defense awards · Maintenance and repair · Quality control, testing and inspection · W911KF21P0028
W911KF21P0028: $331K purchase order to Ipsen, Inc
Ipsen, Inc holds a purchase order from Department of the Army with $331K obligated since Oct 2023 and $396K obligated over its life, against a ceiling of $406K. Latest action Oct 27, 2025.
Ispen pm and calibration - base yr
| PIID | W911KF21P0028 |
|---|---|
| Type | purchase order |
| Company | Ipsen, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC ANAD |
| Category | Maintenance and repair · Quality control, testing and inspection |
| PSC | H344 INSPECTION- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $331K |
| Total obligated (lifetime) | $396K |
| Ceiling (base and all options) | $406K |
| Base date | Aug 5, 2021 |
| Latest action | Oct 27, 2025 |
| End date | Aug 4, 2026 |
| Actions since Oct 2023 | 8 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | AL |
| 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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