AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · W911S226PA086
W911S226PA086: $75K purchase order to Relyco Sales Inc
Relyco Sales Inc holds a purchase order from Department of the Army with $75K obligated since Oct 2023, against a ceiling of $75K. Latest action Dec 22, 2025.
S2p2: nexpress paper/substrate: w911s226u2232
| PIID | W911S226PA086 |
|---|---|
| Type | purchase order |
| Company | Relyco Sales Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9310 PAPER AND PAPERBOARD |
| NAICS | 325992 PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING |
| Obligated since Oct 2023 | $75K |
| Total obligated (lifetime) | $75K |
| Ceiling (base and all options) | $75K |
| Base date | Dec 22, 2025 |
| Latest action | Dec 22, 2025 |
| End date | Mar 2, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NH |
| 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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