AwardTape · Defense awards · Construction · Construction materials · W91QVP25PA039
W91QVP25PA039: $161K purchase order to KVG Philippines Fze Inc
KVG Philippines Fze Inc holds a purchase order from Department of the Army with $161K obligated since Oct 2023, against a ceiling of $161K. Latest action Sep 26, 2025.
Arf-p gravel purchase, 5cm, lpta
| PIID | W91QVP25PA039 |
|---|---|
| Type | purchase order |
| Company | KVG Philippines Fze Inc |
| Agency | Department of the Army |
| Contracting office | 0413 AQ HQ CONTRACT AUG |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 423320 BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $161K |
| Total obligated (lifetime) | $161K |
| Ceiling (base and all options) | $161K |
| Base date | Sep 26, 2025 |
| Latest action | Sep 26, 2025 |
| End date | Sep 30, 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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