70FB7022D00000025

THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH INVENTORY AT FEMA DISTRIBUTION CENTERS UTILIZED DURING DISASTER RESPONSE

Unknown·Dec 2025 — Dec 2025

$646,085

Total Obligated

AWARDED311991

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$646,085

Total Obligated

$646,085

Current Value

$646,085

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS311991

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $646,085Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$646,085	$646,085	initial_award

Awarded To

SO-PAK-CO, INC

UEI: R5X5DXMX96M4

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service