AwardTape · Defense awards · Construction · Construction materials · W91QVP25PA023
W91QVP25PA023: $121K purchase order to Ipgs Corporation Pte LTD
Ipgs Corporation Pte LTD holds a purchase order from Department of the Army with $121K obligated since Oct 2023, against a ceiling of $121K. Latest action Sep 8, 2025.
The government intends to award a firm-fixed price contract to provide aggregate in support of garuda shield 25 in indonesia.
| PIID | W91QVP25PA023 |
|---|---|
| Type | purchase order |
| Company | Ipgs Corporation Pte LTD |
| Agency | Department of the Army |
| Contracting office | 0413 AQ HQ CONTRACT AUG |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 212321 CONSTRUCTION SAND AND GRAVEL MINING |
| Obligated since Oct 2023 | $121K |
| Total obligated (lifetime) | $121K |
| Ceiling (base and all options) | $121K |
| Base date | Jul 16, 2025 |
| Latest action | Sep 8, 2025 |
| End date | Sep 1, 2025 |
| Actions since Oct 2023 | 2 |
| 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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