Federal contract award
W912P623C0013
FY 2023 EMERGENCY STONE SUPPLY, BURNS WATERWAY HARBOR AND CALUMET CHICAGO 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 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 | $498.9K |
| Current contract value | $498.9K |
| Potential contract value / ceiling | $498.9K |
| Start date | Aug 9, 2023 |
| Current end date | Dec 31, 2023 |
| Potential end date | Dec 31, 2023 |
| Latest award activity | May 30, 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 |
|---|---|---|---|
| May 30, 2025 | P00002 | $-15.0K | DEOBLIGATION FOR CLOSE OUT. |
| Mar 19, 2025 | P00001 | $-207.5K | DEOBLIGATE EXCESS FUNDS TO BURNS HARBOR FOR UNDELIVERED STONE. |
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.