AwardTape · Defense awards · Construction · Construction materials · W912PB25PA009
W912PB25PA009: $251K purchase order to Waypoint LLC
Waypoint LLC holds a purchase order from Department of the Army with $251K obligated since Oct 2023, against a ceiling of $251K. Latest action Jun 18, 2025.
Gravel for 1cd at 6 locations in poland and lithuania. delivery shall occur no later than 30 days after receipt of order.
| PIID | W912PB25PA009 |
|---|---|
| Type | purchase order |
| Company | Waypoint LLC |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · Construction materials |
| PSC | 5610 MINERAL CONSTRUCTION MATERIALS, BULK |
| NAICS | 212321 CONSTRUCTION SAND AND GRAVEL MINING |
| Obligated since Oct 2023 | $251K |
| Total obligated (lifetime) | $251K |
| Ceiling (base and all options) | $251K |
| Base date | Feb 24, 2025 |
| Latest action | Jun 18, 2025 |
| End date | Jun 18, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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