AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · W91ZLK25P0025
W91ZLK25P0025: $89K purchase order to Smooth on Inc
Smooth on Inc holds a purchase order from Department of the Army with $89K obligated since Oct 2023, against a ceiling of $89K. Latest action Apr 16, 2025.
Roma plastilina no.1. green/grey clay, manufactured by smooth-on, inc. approved for ballistic testing of body armor, and other items that are directly sent to theater.
| PIID | W91ZLK25P0025 |
|---|---|
| Type | purchase order |
| Company | Smooth on Inc |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-APG DIR |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9390 MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $89K |
| Total obligated (lifetime) | $89K |
| Ceiling (base and all options) | $89K |
| Base date | Apr 16, 2025 |
| Latest action | Apr 16, 2025 |
| End date | Nov 3, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MD |
| 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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