CSH mtrl, PKG 1/2 INX24 in WX

Ended Purchase Order Awarded

Contract number
SP330024P1305
Awardee
Awarding agency
Obligated
$11,897

Award facts

Contract value 100% obligated
$11,896.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326150 Urethane and Other Foam Product (except Polystyrene) Manufacturing
PSC
8135 Packaging And Packing Bulk Materials
Set-aside
Woman-Owned Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80907, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to IPI Group LLC, an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), Women-Owned Small Business (WOSB), and HUBZone firm. The $11,896.50 firm fixed-price purchase order is for "CSH MTRL, PKG 1/2 INX24 IN WX" and was awarded by the Defense agency 97AS, with an ultimate completion date of November 15, 2024. The contract has a small business set-aside designation.

Quick answers

Who was awarded contract SP330024P1305?

SP330024P1305 was awarded to IPI Group LLC by Distribution (Defense Logistics Agency) on September 16, 2024.

How much is contract SP330024P1305 worth?

The government has obligated $11,897 on SP330024P1305.

Was contract SP330024P1305 competed?

The extent of competition for SP330024P1305 was competed under sap. The government received 2 offers. It was set aside: Woman-Owned Small Business.

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