Federal contract award
W9123725PA034
PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO BEACH CITY DAM, BEACH CITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
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 | 327991 — Cut Stone and Stone Product Manufacturing |
| PSC | 5610 — Mineral Construction Materials, Bulk |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $169.8K |
| Current contract value | $169.8K |
| Potential contract value / ceiling | $169.8K |
| Start date | Aug 25, 2025 |
| Current end date | Sep 5, 2025 |
| Potential end date | Oct 5, 2025 |
| Latest award activity | Aug 25, 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 25, 2025 | 0 | $169.8K | PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO BEACH CITY DAM, BEACH CITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- 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.