# Ipsen, Inc.

Canonical: https://abierto.us/vendors/ipsen-inc-mznpgjjdgd26

- UEI: MZNPGJJDGD26
- CAGE: 14638
- Parent: Ipsen International Holding GMBH
- Location: Cherry Valley, IL
- Awards in window: 6 (15 transactions), $900,452 obligated, June 6, 2024 to April 8, 2026

## Awarding agencies

- Department of the Army: 4 awards, $869,942
- Department of the Air Force: 2 awards, $30,510

## Industries

- 333994 Industrial Process Furnace and Oven Manufacturing: $565,400
- 541330 Engineering Services: $350,052
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: -$15,000

## Competition

- Not Competed: 4 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Ipsen Furnace Service (W911KF26QA021), $43,000. https://abierto.us/opportunities/w911kf26qa021
- Upgrade of the Ipsen vacuum furnace control systems (W911KF25Q0033). https://abierto.us/opportunities/w911kf25q0033

## Largest awards

- W911KF25C0011 (definitive contract): $491,890, W6QK ACC Anad. Ipsen Vacuum Furnace Upgrade - BM1815. https://www.usaspending.gov/award/CONT_AWD_W911KF25C0011_9700_-NONE-_-NONE-/
- W911KF21P0028 (purchase order): $350,052, W6QK ACC Anad. PM and Calibration - 2ND Op Yr. https://www.usaspending.gov/award/CONT_AWD_W911KF21P0028_9700_-NONE-_-NONE-/
- W911KF26CA025 (definitive contract): $43,000, W6QK ACC Anad. This Specification Establishes a Requirement for Preventative Maintenance and Emergency Repair for the Government Owned Furnace Systems Located in Building 128 at the Anniston Army Depot in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W911KF26CA025_9700_-NONE-_-NONE-/
- FA812624P0047 (purchase order): $19,710, FA8126 AFSC Pzimb. 2024-0068534 Replace 3 Ups Systems Furnace Controls, Remove Old Systems, Test Installation for Operational Standards Iaw Pws.One Ups Serial No. 3500-B025-B6-4012-Y1 One Ups Serial No. 3500-B022-A6-4006one Ups Serial No. 3500-B022-A6-4005. https://www.usaspending.gov/award/CONT_AWD_FA812624P0047_9700_-NONE-_-NONE-/
- FA812425PB002 (purchase order): $10,800, FA8124 AFLCMC LPK. Hellenic Air Force Aircraft Depot Procurement Site Survey / Report. https://www.usaspending.gov/award/CONT_AWD_FA812425PB002_9700_-NONE-_-NONE-/
- W912NW20P0069 (purchase order): -$15,000, W6QK Ccad Contr Off. Installation and Startup. https://www.usaspending.gov/award/CONT_AWD_W912NW20P0069_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ipsen-inc-mznpgjjdgd26.