AwardTape · Defense awards · Industrial equipment and supplies · Metalworking machinery · W91CRB25PA002
W91CRB25PA002: $26K purchase order to Epilog Corporation
Epilog Corporation holds a purchase order from Department of the Army with $26K obligated since Oct 2023, against a ceiling of $26K. Latest action Apr 10, 2025.
High speed fiber laser metal engraver for the headquarters department of the ARMY protocol office.
| PIID | W91CRB25PA002 |
|---|---|
| Type | purchase order |
| Company | Epilog Corporation |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG |
| Category | Industrial equipment and supplies · Metalworking machinery |
| PSC | 3424 METAL HEAT TREATING AND NON-THERMAL TREATING EQUIPMENT |
| NAICS | 333517 MACHINE TOOL MANUFACTURING |
| Obligated since Oct 2023 | $26K |
| Total obligated (lifetime) | $26K |
| Ceiling (base and all options) | $26K |
| Base date | Apr 10, 2025 |
| Latest action | Apr 10, 2025 |
| End date | Jun 16, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | DC |
| 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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