AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W912EQ23P0079
W912EQ23P0079: $95K purchase order to Empire Foam Solutions LLC
Empire Foam Solutions LLC holds a purchase order from Department of the Army with $95K obligated since Oct 2023 and $445K obligated over its life, against a ceiling of $445K. Latest action Aug 6, 2024.
Foam filled barge
| PIID | W912EQ23P0079 |
|---|---|
| Type | purchase order |
| Company | Empire Foam Solutions LLC |
| Agency | Department of the Army |
| Contracting office | W07V ENDIST MEMPHIS |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING |
| Obligated since Oct 2023 | $95K |
| Total obligated (lifetime) | $445K |
| Ceiling (base and all options) | $445K |
| Base date | Sep 8, 2023 |
| Latest action | Aug 6, 2024 |
| End date | Sep 20, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TN |
| 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