Federal contract award
191NLE23P0064
STEEL MATERIALS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of State |
| Office | ACQUISITIONS - INL |
| NAICS | 423320 — Brick, Stone, and Related Construction Material Merchant Wholesalers |
| PSC | 5680 — Miscellaneous Construction Materials |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $389.3K |
| Current contract value | $776.7K |
| Potential contract value / ceiling | $776.7K |
| Start date | Aug 22, 2023 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Mar 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 18, 2026 | P00008 | $7.5K | PURCHASE ORDER MODIFICATION TO ADMINISTRATIVELY REPLACE FUNDING IN THE AMOUNT OF $7,500.50, THAT WAS DE-OBLIGATED DUE TO BEING SET TO CANCEL BY 09/30/2025, FOR CONSTRUCTION MATERIALS FOR A MORGUE. |
| Jan 13, 2026 | P00007 | $0 | PURCHASE ORDER MODIFICATION TO AUTHORIZE AN EXCUSABLE DELAY OF CONTRACT PERFORMANCE, IN ACCORDANCE WITH FAR 52.212-4(F), NECESSITATED BY SIGNIFICANT DELAYS IN THE BUILDINGS CONSTRUCTION AT NO FAULT TO THE VENDOR. |
| Sep 27, 2025 | PDOB25 | $-7.5K | PURCHASE ORDER MODIFICATION TO ADMINISTRATIVELY UPDATE THE COR. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. |
| Jul 25, 2025 | P00006 | $0 | PURCHASE ORDER MODIFICATION TO ADMINISTRATIVELY UPDATE THE COR. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. |
| Jun 2, 2025 | P00005 | $0 | PURCHASE ORDER MODIFICATION TO LIFT THE STOP WORK ORDER, INCORPORATE MANDATORY CLAUSES, AND EXTEND THE DELIVERY DATE DUE TO THE STOP WORK ORDER DELAY, WHICH IS AUTHORIZED. |
| Jan 29, 2025 | P00004 | $0 | UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. |
| Jan 6, 2025 | P00003 | $0 | PURCHASE ORDER MODIFICATION TO AUTHORIZE AN EXCUSABLE DELAY OF CONTRACT PERFORMANCE, IN ACCORDANCE WITH FAR 52.212-4(F), NECESSITATED BY THE USG'S INABILITY TO RECEIVE AND STORE MATERIALS, AT NO FAULT OF THE CONTRACTOR. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.