DELIVERY ORDER FOR IDENTIFYING STRIPS FROM ORDERING PERIOD 5 OFF IDIQ CONTRACT W52P1J-21-D-3001.
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W519TC25FA115
- Contractor
- VINYL TECHNOLOGY, LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $10,431
- Period of performance
- Aug 29, 2025 – Oct 30, 2025
- NAICS
- 314999 — All Other Miscellaneous Textile Product Mills
- PSC
- PSC 8040
- Place of performance
- MONROVIA, CA, 910164643, USA
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $10,431 · Obligated $10,431 · Potential value $10,431 · Latest action obligation $10,431
- Parent award
- W52P1J21D3001
Public award description
DELIVERY ORDER FOR IDENTIFYING STRIPS FROM ORDERING PERIOD 5 OFF IDIQ CONTRACT W52P1J-21-D-3001.
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