AwardTape · Defense awards · Fuels · Petroleum fuels and jet fuel · W91QVP25PA034
W91QVP25PA034: $431K purchase order to Ipgs Corporation Pte LTD
Ipgs Corporation Pte LTD holds a purchase order from Department of the Army with $431K obligated since Oct 2023, against a ceiling of $431K. Latest action Mar 27, 2026.
Supply purchase super garuda shield 2025 aviation fuel purchase
| PIID | W91QVP25PA034 |
|---|---|
| Type | purchase order |
| Company | Ipgs Corporation Pte LTD |
| Agency | Department of the Army |
| Contracting office | 0413 AQ HQ CONTRACT AUG |
| Category | Fuels · Petroleum fuels and jet fuel |
| PSC | 9130 LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE |
| NAICS | 424720 PETROLEUM AND PETROLEUM PRODUCTS MERCHANT WHOLESALERS (EXCEPT BULK STATIONS AND TERMINALS) |
| Obligated since Oct 2023 | $431K |
| Total obligated (lifetime) | $431K |
| Ceiling (base and all options) | $431K |
| Base date | Aug 15, 2025 |
| Latest action | Mar 27, 2026 |
| End date | Mar 15, 2026 |
| Actions since Oct 2023 | 3 |
| 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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