Lime delivery order against M6700124D0004 for MCB camp lejeune water treatment plant.
Ended Awarded Last action
- Contract number
- M6700126F0017
- Awardee
-
Greer Industries, Inc. UEI GCX2W1LT5YS7
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $39,735
Award facts
- Contract value 100% obligated
- $39,734.91 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 327410 Lime Manufacturing
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- Total Small Business
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Riverton, WV 26814, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $6,984 | |
| Original award | $32,751 |
About this award
The Marine Corps issued a delivery order to Greer Industries, Inc. on January 26, 2026, against the small-business indefinite delivery contract M6700124D0004 for lime supply to MCB Camp Lejeune's water treatment plant, with a ceiling value of $39,734.91.
The parent IDC, valued at $2.79 million and running through January 16, 2028, supports bulk and hydrated lime water treatment supply to Marine Corps installations nationwide, with Camp Lejeune as the primary customer. This delivery order is priced firm fixed price. Place of performance is Riverton, West Virginia. The order is scheduled for ultimate completion on March 26, 2026. Greer Industries operates as a small business and has issued eight documented delivery orders against this vehicle since January 2024, ranging from approximately $40,400 to $158,600.
Quick answers
Who was awarded contract M6700126F0017?
M6700126F0017 was awarded to Greer Industries, Inc. by Marine Corps (Department of the Navy) on January 26, 2026.
How much is contract M6700126F0017 worth?
The government has obligated $39,735 on M6700126F0017.
Is contract M6700126F0017 an order under another contract?
Yes. M6700126F0017 is a delivery order under M6700124D0004, an indefinite delivery contract.
Was contract M6700126F0017 competed?
The extent of competition for M6700126F0017 was competed under sap. It was set aside: Total Small Business.
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