W911N224F0512↗

Name: W911N224F0512: Order for Purchase of Rubber Materials: 1) Sheet, Rubber 2) Roll, Rubber Sponge & 3) Sheet, Cellular Rubber for Production Requirements at Letterkenny Army Depot.
Creator: SpendQuery

ORDER FOR PURCHASE OF RUBBER MATERIALS: 1) SHEET, RUBBER 2) ROLL, RUBBER SPONGE & 3) SHEET, CELLULAR RUBBER FOR PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT.

Bpa Call · Department of the Army · to R-Way Gasket & Supply Co Inc (UEI JJJEZUHMMCX6) · data as of 2026-09-30

Obligated to date$1.9K1 action

Current value$1.9Kwith options exercised

Period2024-04-24 → 2024-05-31current end date

What it is

Product or service: Rubber Fabricated Materials (PSC 9320)
Industry: All Other Rubber Product Manufacturing (NAICS 326299)
Contracting office: W6QK Lad Contr Off (W911N2)
Competition: Competed under simplified acquisition · 2 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: Blanket purchase agreement (BPA) · under W911N222A0019
Where the work is: Philadelphia, PA · district PA-02

Obligations by fiscal year

FY2024$1.9K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2024-04-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-04-26	0		$1.9K	ORDER FOR PURCHASE OF RUBBER MATERIALS: 1) SHEET, RUBBER 2) ROLL, RUBBER SPONGE & 3) SHEET, CELLULAR RUBBER FOR PRODUCTION REQUIREMENTS AT LETTERKENNY ARMY DEPOT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗