AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · W912NW20P0069
W912NW20P0069: -$15K purchase order to Ipsen, Inc
Ipsen, Inc holds a purchase order from Department of the Army with -$15K obligated since Oct 2023 and $565K obligated over its life, against a ceiling of $565K. Latest action Aug 20, 2024.
Ion vapor deposition (ivd) equipment retrofit/upgrade
| PIID | W912NW20P0069 |
|---|---|
| Type | purchase order |
| Company | Ipsen, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK CCAD CONTR OFF |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 332812 METAL COATING, ENGRAVING (EXCEPT JEWELRY AND SILVERWARE), AND ALLIED SERVICES TO MANUFACTURERS |
| Obligated since Oct 2023 | -$15K |
| Total obligated (lifetime) | $565K |
| Ceiling (base and all options) | $565K |
| Base date | Sep 21, 2020 |
| Latest action | Aug 20, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| 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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