Federal contract award
W912P623C0010
FILL STONE, BURNS WATERWAY HARBOR & BREAKWATER STONE, CALUMET, KEWAUNEE, MANITOWOC AND MILWAUKEE HARBORS
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 CHICAGO |
| NAICS | 327991 — Cut Stone and Stone Product Manufacturing |
| PSC | 5610 — Mineral Construction Materials, Bulk |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.6M |
| Current contract value | $3.6M |
| Potential contract value / ceiling | $4.5M |
| Start date | Mar 30, 2023 |
| Current end date | Feb 11, 2026 |
| Potential end date | Feb 11, 2026 |
| Latest award activity | Apr 20, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 20, 2026 | P00004 | $101.7K | MOD TO BURNS HARBOR STONE SUPPLY - REOBLIGATE FUNDS TO MAKE FINAL PAYMENT. THIS IS REQUIRED DUE TO THE MIGRATION FROM PD2 TO ACWS WHICH REQUIRES MANUAL FUNDING UPDATES. |
| Mar 30, 2026 | P00003 | $-13.5K | MOD TO BURNS HARBOR STONE SUPPLY - DEOB OF FUNDS |
| Apr 16, 2025 | P00002 | $148.2K | REQUEST FOR EQUITABLE ADJUSTMENT FOR CONTRACT W912P623C0010 |
| May 11, 2023 | P00001 | $0 | MODIFICATION P00001 W912P623C0010 |
| Mar 30, 2023 | 0 | $3.4M | FILL STONE, BURNS WATERWAY HARBOR & BREAKWATER STONE, CALUMET, KEWAUNEE, MANITOWOC AND MILWAUKEE HARBORS |
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.