PURCHASE ORDER
ExpiredN0018926PL177
Department of Defense › Department of the Navy › NAVSUP FLT LOG CTR NORFOLK
$274.6K
obligated · signed 3 months ago
CUSTOM FOAM SEAT CUSHIONS MADE TO SPEC IN ACCORDANCE WITH GOVERNMENT PROVIDED ENGINEERED DRAWINGS.
Performance timeline
Start
Jun 22, 2026
End
Aug 21, 2026
with all options
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ENGINEERED FOAM SOLUTIONS INC.
Contract N0018926PL177
UEI
LBLEMMPA5WS3
Parent Company
ENGINEERED FOAM SOLUTIONS INC.
Capabilities & Certifications
Headquarters Location
Congressional District: 02
Current Obligation
$274,623
Base + Exercised Options
$274,623
Total Ceiling Value
$274,623
Contract Type
FIRM FIXED PRICE
NAICS
URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING
PSC
PACKAGING AND PACKING BULK MATERIALS
Place of Performance
Congressional District: 01
Awarding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVSUP FLT LOG CTR NORFOLK
Office
Funding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NMCLANT DET YORKTOWN ORD MAINT DIV
Office
Solicitation procedures, competition exceptions, labor standards and account totals.