Federal contract award
M6700126F0017
LIME DELIVERY ORDER AGAINST M6700124D0004 FOR MCB CAMP LEJEUNE WATER TREATMENT PLANT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | COMMANDING GENERAL |
| NAICS | 327410 — Lime Manufacturing |
| PSC | 5610 — Mineral Construction Materials, Bulk |
| Parent award / vehicle | M6700124D0004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $39.7K |
| Current contract value | $39.7K |
| Potential contract value / ceiling | $39.7K |
| Start date | Jan 26, 2026 |
| Current end date | Mar 26, 2026 |
| Potential end date | Mar 26, 2026 |
| Latest award activity | Apr 16, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 16, 2026 | P00001 | $7.0K | LIME DELIVERY ORDER AGAINST M6700124D0004 FOR MCB CAMP LEJEUNE WATER TREATMENT PLANT. |
| Jan 26, 2026 | 0 | $32.8K | LIME DELIVERY ORDER AGAINST M6700124D0004 FOR MCB CAMP LEJEUNE WATER TREATMENT PLANT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.