AwardTape · Defense awards · Materials and chemicals · Paints, sealers and adhesives · W912QR24P0039
W912QR24P0039: $67K purchase order to Copps Industries Inc
Copps Industries Inc holds a purchase order from Department of the Army with $67K obligated since Oct 2023, against a ceiling of $67K. Latest action Dec 19, 2024.
High performance epoxy backing material
| PIID | W912QR24P0039 |
|---|---|
| Type | purchase order |
| Company | Copps Industries Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST LOUISVILLE |
| Category | Materials and chemicals · Paints, sealers and adhesives |
| PSC | 8040 ADHESIVES |
| NAICS | 325211 PLASTICS MATERIAL AND RESIN MANUFACTURING |
| Obligated since Oct 2023 | $67K |
| Total obligated (lifetime) | $67K |
| Ceiling (base and all options) | $67K |
| Base date | Apr 30, 2024 |
| Latest action | Dec 19, 2024 |
| End date | Aug 8, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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