AwardTape · Defense awards · Construction · Real property maintenance and repair · W912DW24P4001
W912DW24P4001: $20K purchase order to Clear Stone Geo LLC
Clear Stone Geo LLC holds a purchase order from Department of the Army with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Mar 21, 2025.
Howard a. hanson dam camera inspections, cleaning or decommissioning of vertical and horizontal drains
| PIID | W912DW24P4001 |
|---|---|
| Type | purchase order |
| Company | Clear Stone Geo LLC |
| Agency | Department of the Army |
| Contracting office | W071 ENDIST SEATTLE |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1KA MAINTENANCE OF DAMS |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Sep 27, 2024 |
| Latest action | Mar 21, 2025 |
| End date | Mar 26, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WA |
| 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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