Prds -copper requirement for use during argmeu 26.1.

Ended Purchase Order Awarded Last action

Contract number
M6845026PG001
Awardee
Awarding agency
Obligated
$8,579

Award facts

Opportunity
  • M6845026QG001 Solicitation number
Contract value 100% obligated
$8,579.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
331420 Copper Rolling, Drawing, Extruding, and Alloying
PSC
9630 Additive Metal Materials
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Singapore

Award details come from SAM.gov/FPDS.

About this award

The Marine Corps awarded a purchase order to KVG LLC for $8,579.04 on April 27, 2026 for copper required during ARGMEU 26.1, with performance in Singapore and completion by May 4, 2026. KVG LLC, a Service Disabled Veteran-Owned Small Business and Veteran-Owned Small Business, operates from Gettysburg, Pennsylvania and delivers expeditionary logistics and mission support services to the Department of Defense. The order carries firm fixed price terms under simplified acquisition procedures with no set-aside designation.

Quick answers

Who was awarded contract M6845026PG001?

M6845026PG001 was awarded to KVG LLC by Marine Corps (Department of the Navy) on April 27, 2026.

How much is contract M6845026PG001 worth?

The government has obligated $8,579 on M6845026PG001.

Was contract M6845026PG001 competed?

The extent of competition for M6845026PG001 was not competed under sap. The government received 1 offer.

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