Federal contract award
W912EK26PA049
WICKET RUBBER CUSHIONS IN SUPPORT OF THE ILLINOIS WATERWAY. THIS PURCHASE ORDER IS FOR 100 WICKET RUBBER CUSHIONS IN SUPPORT OF THE ILLINOIS WATERWAY.
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 | 332312 — Fabricated Structural Metal Manufacturing |
| PSC | 5450 — Miscellaneous Prefabricated Structures |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $20.4K |
| Current contract value | $20.4K |
| Potential contract value / ceiling | $20.4K |
| Start date | May 28, 2026 |
| Current end date | Sep 1, 2026 |
| Potential end date | Sep 1, 2026 |
| Latest award activity | May 29, 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 |
|---|---|---|---|
| May 29, 2026 | 0 | $20.4K | WICKET RUBBER CUSHIONS IN SUPPORT OF THE ILLINOIS WATERWAY. THIS PURCHASE ORDER IS FOR 100 WICKET RUBBER CUSHIONS IN SUPPORT OF THE ILLINOIS WATERWAY. |
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.