AwardTape · Defense awards · Construction · Construction materials · W911N226FA187
W911N226FA187: $889 delivery order to New Enterprise Stone & Lime Co Inc
New Enterprise Stone & Lime Co Inc holds a delivery order from Department of the Army with $889 obligated since Oct 2023, against a ceiling of $889. Latest action Apr 16, 2026.
This is a firm-fixed price delivery order against idiq contract w911n2-21-d-0025 for the procurement of asphalt to support bldg 250 spring box repair. includes 4 tons of 9.5mm topping ($420.80) and 5 tons of 25mm binder ($468.00). total: ...
| PIID | W911N226FA187 |
|---|---|
| Type | delivery order |
| Parent award | W911N221D0025 |
| Company | New Enterprise Stone & Lime Co Inc |
| Agency | Department of the Army |
| Contracting office | W6QK LAD CONTR OFF |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 212312 CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING |
| Obligated since Oct 2023 | $889 |
| Total obligated (lifetime) | $889 |
| Ceiling (base and all options) | $889 |
| Base date | Apr 16, 2026 |
| Latest action | Apr 16, 2026 |
| End date | Apr 16, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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