AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · W9127N25FA067
W9127N25FA067: $148K delivery order to Jenks Inc
Jenks Inc holds a delivery order from Department of the Army with $148K obligated since Oct 2023, against a ceiling of $148K. Latest action Sep 24, 2025.
This is for the purchase of 400 - 30lb kits of devcon 11490 abrasion resistant epoxy kits.
| PIID | W9127N25FA067 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA22D001Q |
| Company | Jenks Inc |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST PORTLAND |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8030 PRESERVATIVE AND SEALING COMPOUNDS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $148K |
| Total obligated (lifetime) | $148K |
| Ceiling (base and all options) | $148K |
| Base date | Sep 24, 2025 |
| Latest action | Sep 24, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | OR |
| 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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