AwardTape · Defense awards · Electronics and communications · Electronic components · W91QVN25PA023
W91QVN25PA023: $122K purchase order to Koam Partners Co.,ltd
Koam Partners Co.,ltd holds a purchase order from Department of the Army with $122K obligated since Oct 2023, against a ceiling of $122K. Latest action Jul 28, 2025.
This is a supplies and materials one-time purchase contract to purchasing 38 sizes of air filters for air handling units (ahu) for camp humphreys and k-16
| PIID | W91QVN25PA023 |
|---|---|
| Type | purchase order |
| Company | Koam Partners Co.,ltd |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Electronics and communications · Electronic components |
| PSC | 5915 FILTERS AND NETWORKS |
| NAICS | 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $122K |
| Total obligated (lifetime) | $122K |
| Ceiling (base and all options) | $122K |
| Base date | Jul 28, 2025 |
| Latest action | Jul 28, 2025 |
| End date | Aug 29, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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