Federal contract award
W912P624F0015
STONE SUPPLY DELIVER ORDER CLIN
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 | W912P624D0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.3M |
| Current contract value | $3.3M |
| Potential contract value / ceiling | $3.3M |
| Start date | Apr 22, 2024 |
| Current end date | Sep 28, 2024 |
| Potential end date | Sep 28, 2024 |
| Latest award activity | Mar 12, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 12, 2026 | P00002 | $-2.8K | THE PURPOSE OF MODIFICATION P00002 IS TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT. THE TOTAL CONTRACT IS DECREASED BY $2,764.60, FROM $3,312,000.00 TO $3,309,235.40. |
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.