Federal contract award
W9123725PA020
THE CONTRACTOR SHALL FURNISH AND DELIVER EPOXY AS DESCRIBED BELOW TO DELAWARE DAM AND DILLON DAM. PRIOR TO ORDERING THE PRODUCT, THE CONTRACTOR SHALL PROVIDE CATALOG CUTSHEETS OF THE EPOXY FOR THE GOVERNMENT TO APPROVE.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W072 ENDIST HUNTINGTON |
| NAICS | 325520 — Adhesive Manufacturing |
| PSC | 8040 — Adhesives |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $79.7K |
| Current contract value | $79.7K |
| Potential contract value / ceiling | $79.7K |
| Start date | Aug 11, 2025 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Aug 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 12, 2025 | 0 | $79.7K | THE CONTRACTOR SHALL FURNISH AND DELIVER EPOXY AS DESCRIBED BELOW TO DELAWARE DAM AND DILLON DAM. PRIOR TO ORDERING THE PRODUCT, THE CONTRACTOR SHALL PROVIDE CATALOG CUTSHEETS OF THE EPOXY FOR THE GOVERNMENT TO APPROVE. |
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.