LP04C2
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AI Contract Overview
Delivery order SP450026F5374 was issued on June 2, 2026, by the Defense Logistics Agency Disposition Services to Willow Environmental Inc under the master contract SP450023D0002. This firm fixed price order, categorized under NAICS code 562119, focuses on the removal of supplies and services, specifically including distilled water and desiccant materials for NAVFACSYSCOM Mid-Atlantic. The order includes line items LP04C2 and LP04C4, corresponding to part numbers S222V00010811 and S222V00010925. The contract underwent two modifications in June 2026. Modification P00001 increased the total contract value from $27,675.84 to $27,742.14 by canceling CLINs 0010 and 0011 and adding CLIN 0101 for Bright Rinse Additive. Subsequently, unilateral modification P00002 was signed on June 25, 2026, to correct a system error and reinstate waste removal support for CLIN 0011 under the original terms and conditions. The final total contract price remains $27,742.14.
General Info
Contract Value
$27,742.14Place of Performance
VA, USASet-Aside
Awardee
WILLOW ENVIRONMENTAL INCAward Issued Date
Documents
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