AwardTape · Defense awards · Construction · Construction materials · W91QVN25PA042
W91QVN25PA042: $13K purchase order to Sup-A Co, LTD
Sup-A Co, LTD holds a purchase order from Department of the Army with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action Sep 16, 2025.
Fy25 dmz panel markers paint for rok ARMY gcc
| PIID | W91QVN25PA042 |
|---|---|
| Type | purchase order |
| Company | Sup-A Co, LTD |
| Agency | Department of the Army |
| Contracting office | 0411 AQ HQ CONTRACT AUG |
| Category | Construction · Construction materials |
| PSC | 5675 NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS |
| NAICS | 238320 PAINTING AND WALL COVERING CONTRACTORS |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | Sep 16, 2025 |
| Latest action | Sep 16, 2025 |
| End date | Oct 15, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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