Federal contract award
W911N226FA187
THIS IS A FIRM-FIXED PRICE DELIVERY ORDER AGAINST IDIQ CONTRACT W911N2-21-D-0025 FOR THE PROCUREMENT OF ASPHALT TO SUPPORT BLDG 250 SPRING BOX REPAIR. INCLUDES 4 TONS OF 9.5MM TOPPING ($420.80) AND 5 TONS OF 25MM BINDER ($468.00). TOTAL: $888.80.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK LAD CONTR OFF |
| NAICS | 212312 — Crushed and Broken Limestone Mining and Quarrying |
| PSC | 5610 — Mineral Construction Materials, Bulk |
| Parent award / vehicle | W911N221D0025 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $889 |
| Current contract value | $889 |
| Potential contract value / ceiling | $889 |
| Start date | Apr 16, 2026 |
| Current end date | Apr 16, 2026 |
| Potential end date | Apr 16, 2026 |
| Latest award activity | Apr 16, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 16, 2026 | 0 | $889 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER AGAINST IDIQ CONTRACT W911N2-21-D-0025 FOR THE PROCUREMENT OF ASPHALT TO SUPPORT BLDG 250 SPRING BOX REPAIR. INCLUDES 4 TONS OF 9.5MM TOPPING ($420.80) AND 5 TONS OF 25MM BINDER ($468.00). TOTAL: $888.80. |
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.