AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · W9127N26PA055
W9127N26PA055: $54K purchase order to Limestone Manufacturing LLC
Limestone Manufacturing LLC holds a purchase order from Department of the Army with $54K obligated since Oct 2023, against a ceiling of $54K. Latest action Jun 4, 2026.
The purpose of this requirement is for the delivery of replaceable tracks for the submerged traveling screen (sts) system that is deployed at john day dam to re-route fish traveling downstream.
| PIID | W9127N26PA055 |
|---|---|
| Type | purchase order |
| Company | Limestone Manufacturing LLC |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST PORTLAND |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 332710 MACHINE SHOPS |
| Obligated since Oct 2023 | $54K |
| Total obligated (lifetime) | $54K |
| Ceiling (base and all options) | $54K |
| Base date | Jun 4, 2026 |
| Latest action | Jun 4, 2026 |
| End date | Jul 25, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OR |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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