AWARDDELIVERY ORDERSmall business
Delivery order M6700126F0002GREER INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $23.26K
- $23,259of $23.26K potential value
- Period of performance
- Dec 16, 2025 to Jan 15, 2026
- Ended
- Modifications
- 1
- Latest action Jul 30, 2026
- Contract type
- Delivery order
- PIID M6700126F0002
Description of requirement
LIME DELIVERY ORDER AGAINST M6700124D0004 FOR MCB CAMP LEJEUNE WATER TREATMENT PLANT.
Dates and value
- Award date
- Signed on Dec 16, 2025
- Current value
- $23,259Base and exercised options
- Potential value (if all options are exercised)
- $23,259
- Parent contract vehicle
- M6700124D0004 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2026: $23,259
Total across 1 fiscal year: $23,259
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationRIVERTON, WV
UEIGCX2W1LT5YS7
CAGE code1J0A8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREER INDUSTRIES INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Riverton, Pendleton County, West Virginia 26814-8573
- Congressional district (place of performance)
- WV-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONSTRUCTION MATERIALS, BULK (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 16, 2025Base obligation at award: $71,373
- Latest action
- Jul 30, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$48,114
- Latest substantive action
- Jul 30, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$48,114
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$48,114
- Latest action: change in base and all options
- -$48,114
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67001
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- MMP100