Various quarry materials

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911N221D0025
Awardee
Awarding agency
Task orders
82 $2,431,160 obligated

Award facts

Opportunity
Combined order value
$2,431,160 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$3,782,373.50
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

New Enterprise Stone & Lime Co., Inc., a family-owned construction materials manufacturer headquartered in Chambersburg, Pennsylvania, was awarded a single-award indefinite delivery contract (W911N221D0025) by the U.S. Army Materiel Command Contracting Command at Redstone Arsenal on August 27, 2021, with a ceiling value of $3,782,373.50 and a period of performance through August 26, 2026. The contract was not set aside and was competed in the open market. Under this indefinite delivery vehicle, the Army issues firm-fixed-price delivery orders for quarry materials and related construction products to support the Directorate of Public Works requirements at Letterkenny Army Depot and other military installations. The contract provides a comprehensive range of materials including various grades of concrete (3,500 pounds per square inch and 4,000 pounds per square inch), asphalt bituminous products, stone aggregates (such as STONE 2RC, PA2A GRADE, and rip rap stone), limestone products (including limestone antiskid and limestone dust), cold patch asphalt, and liquid tar. All materials are sourced and delivered from the contractor's location in Chambersburg, Pennsylvania, supporting the Army's facility maintenance, construction, and infrastructure acquisition programs across multiple installations.

The original solicitation, posted on January 25, 2021, with a due date of February 25, 2021, was designated as a Total Small Business set-aside opportunity. Subsequent delivery orders issued under this indefinite delivery contract demonstrate consistent utilization for operational needs, with task orders ranging from modest individual purchases of several hundred dollars to substantial orders exceeding $700,000. Representative delivery orders include multiple awards for concrete supplies ($1,459.80 to $125,702.18), asphalt bituminous materials ($626 to $736,324.61), stone products ($941 to $185,023.05), and specialty materials such as liquid tar, limestone antiskid, and rip rap stone. The delivery orders maintain the firm-fixed-price structure established under the parent contract, with no set-aside designations applied to individual task orders, and all performance continues to occur in Chambersburg, Pennsylvania. This contract vehicle enables the Army to efficiently procure essential construction materials on an as-needed basis while maintaining a stable supply relationship with an established regional supplier.

Task orders

Task order Ordering agency Obligated Awarded
Asphalt bituminous topping 1/4 inch: 9.5MM wearing. 1,670 tons = 3,340,000 LBS W911N226FA256 ACC Redstone $175,684
Procurement of 50 cubic yards of 3500 PSI, 6-bag mix concrete for dock repair at building 2. W911N226FA179 ACC Redstone $8,770
This is a firm-fixed price delivery order against IDIQ contract W911N2-21-d-0025 for the procurement of asphalt to… W911N226FA187 ACC Redstone $889
This is a FFP delivery order issued against the IDIQ contract W911N2-21-d-0025 for procurement and delivery of quarry… W911N226FA175 ACC Redstone $177,262
Anti skid quarry material 400 ton W911N226FA100 ACC Redstone $14,960
Delivery of asphalt bituminous topping 1/4 inch 9.5MM and asphalt bituminous ID no.2 binder material: 25MM binder. W911N226FA061 ACC Redstone $2,550
IJO 722142 - south patrol road - quarry materials asphalt bituminous topping 1/4 inch: 9.5MM, valley quarries.asphalt… W911N225FA118 ACC Redstone $2,444
Concrete mix W911N225F0506 ACC Redstone $0
Quarry materials. Directorate of public works requirement to support letterkenny army depot warfighters. W911N225F0482 ACC Redstone $2,835
Asphal bituminous topping W911N225F0304 ACC Redstone $37,112
Asphalt bituminous topping W911N225F0301 ACC Redstone $106,793
Concrete 3,500 PSI W911N225F0196 ACC Redstone $4,104
Concrete 3,500 PSI W911N225F0194 ACC Redstone $900
Stone 2RC, PA2A grade W911N225F0199 ACC Redstone $0
Concrete 3,500 PSI W911N225F0203 ACC Redstone $74,648
RIP RAP stone R4 W911N225F0045 ACC Redstone $5,209
Asphalt bituminous ID no.2 W911N224F0677 ACC Redstone $893
Concrete 3,500 PSI W911N224F0640 ACC Redstone $125,702
Liquid TAR W911N224F0619 ACC Redstone $907
Concrete 3,500 PSI W911N224F0610 ACC Redstone $1,784
Limestone 2B W911N224F0590 ACC Redstone $1,162
Stone 2RC, PA2A grade W911N224F0559 ACC Redstone $8,715
Stone 2RC, PA2A grade W911N224F0570 ACC Redstone $6,573
Asphalt bituminous ID no.2 W911N224F0539 ACC Redstone $627
Asphalt bituminous ID no.2 W911N224F0480 ACC Redstone $736,325
Cold patch, asphalt W911N224F0464 ACC Redstone $3,527
Stone 2RC, PA2A grade W911N224F0444 ACC Redstone $29,860
Asphalt bituminous ID no.2 W911N224F0442 ACC Redstone $1,507
Stone 2RC, PA2A grade W911N224F0298 ACC Redstone $87,131
Limestone antiskid W911N224F0276 ACC Redstone $17,275
Concrete 3,500 PSI W911N224F0085 ACC Redstone $324
Limestone no. 10 dust W911N224F0063 ACC Redstone $1,350
RIP RAP stone R4 W911N224F0026 ACC Redstone $20,077
Concrete 3,500 PSI W911N224F0009 ACC Redstone $1,622
Liquid TAR W911N224F0008 ACC Redstone $0
Concrete 3,500 PSI W911N224F0010 ACC Redstone $1,568
Asphal bituminous topping W911N223F0695 ACC Redstone $5,941
Concrete 3,500 PSI W911N223F0692 ACC Redstone $1,460
Asphalt bituminous ID no.2 W911N223F0611 ACC Redstone $3,905
Concrete ready mix 4,000 PSI W911N223F0626 ACC Redstone $6,282
Stone 2RC, PA2A grade W911N223F0613 ACC Redstone $185,023
Concrete 3,500 PSI W911N223F0544 ACC Redstone $0
Concrete 3,500 PSI W911N223F0545 ACC Redstone $312
Stone 2RC, PA2A grade W911N223F0517 ACC Redstone $31,353
Asphalt bituminous ID no.2 W911N223F0515 ACC Redstone $257,245
Concrete ready mix 4,000 PSI W911N223F0484 ACC Redstone $4,618
Stone, aashto specs #67 W911N223F0483 ACC Redstone $0
Liquid TAR W911N223F0446 ACC Redstone $503
Concrete 3,500 PSI W911N223F0398 ACC Redstone $1,443
Concrete 3,500 PSI W911N223F0368 ACC Redstone $2,704
Show 40 more

Latest 50 of 82 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00008 · Quarry materials. Directorate of public works requirement to support the letterkenny army depot warfighters. $0
Exercise an Option P00007 $0
Funding Only Action P00006 · Asphalt bituminous ID no.2 $0
Exercise an Option P00005 $0
Funding Only Action P00004 $0
Funding Only Action P00003 $0
Funding Only Action P00002 · Asphal bituminous topping $0
Exercise an Option P00001 · Stone 2RC, PA2A grade $0
Original award $0

Quick answers

Who was awarded contract W911N221D0025?

W911N221D0025 was awarded to New Enterprise Stone & Lime Co Inc. by ACC Redstone (Army Contracting Command) on August 27, 2021.

How much is contract W911N221D0025 worth?

Orders under W911N221D0025 have obligated $2,431,160. W911N221D0025's own ceiling is $3,782,374.

How many orders have been placed under contract W911N221D0025?

82 orders have been placed under W911N221D0025, the latest on June 18, 2026.

Who can order from contract W911N221D0025?

W911N221D0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N221D0025 competed?

The extent of competition for W911N221D0025 was competed under sap. The government received 3 offers.

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