Federal contract award
W912EK25F0009
POLYETHYLENE SHEETING ORDERING PERIOD 2
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W07V ENDIST ROCK ISLAND |
| NAICS | 325211 — Plastics Material and Resin Manufacturing |
| PSC | 9330 — Plastics Fabricated Materials |
| Parent award / vehicle | W912EK23D0013 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $50.8K |
| Current contract value | $50.8K |
| Potential contract value / ceiling | $50.8K |
| Start date | Dec 16, 2024 |
| Current end date | Jan 23, 2025 |
| Potential end date | Jan 23, 2025 |
| Latest award activity | Aug 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 7, 2025 | P00001 | $-15.4K | POLYETHYLENE SHEETING ORDERING PERIOD 2 - DEOBLIGATE UNUSED FUNDING FOR CLIN 006 FOR TRANSPORTATION AND FREIGHT. |
| Dec 16, 2024 | 0 | $66.2K | POLYETHYLENE SHEETING ORDERING PERIOD 2 |
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.