BPA Call FA820120A0013-FA820120F0335

This is a call order against a 5-year $2 million Blanket Purchase Agreement (BPA) awarded by the U.S. Air Force Materiel Command to J Brothers Trucking & Excavation, LLC, a self-certified small disadvantaged business. The call order, valued at $369,996.82, is for gravel hauling services in support of infrastructure projects at the Dugway Proving Ground in Utah. J Brothers Trucking & Excavation provides critical gravel crushing and transportation services under firm fixed price calls...

This is a call order against a 5-year Blanket Purchase Agreement (BPA) held by J Brothers Trucking & Excavation, LLC with the U.S. Air Force Materiel Command. The call order, valued at $98,855, is for the hauling of 8,500 tons of pit run and/or 1-minus gravel from a wig pit to a location on the Dugway Proving Ground in Utah. J Brothers Trucking & Excavation, a self-certified small disadvantaged business, provides critical gravel crushing and transportation services to support...

The Department of the Air Force Materiel Command awarded a firm fixed price contract valued at one hundred seven thousand four hundred sixty-two dollars and eighty-four cents ($107,462.84) to J Brothers Trucking & Excavation, LLC. The contract is for gravel crush at Diddle Knoll in Dugway, Utah to support establishing a new pad measuring one thousand five hundred feet wide by three thousand feet long by one and a half feet thick, requiring a total of thirteen thousand nine hundred fifty tons...

<p>This is a federal contract award to Rocky Mountain Aggregate, LLC, a self-certified small disadvantaged business, for gravel hauling services. The contract has a ceiling value of $256,060.00 and was awarded by the Air Force Materiel Command, a United States Department of Defense agency. The contract is a delivery order with a firm fixed price pricing type and a period of performance ending on March 10, 2016. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Ayers Trucking, Inc., a minority-owned, woman-owned small business, for the delivery of ABC gravel for the Defense Contract Base Region (DCBR). The contract has a ceiling value of $106,000.00 and an ultimate completion date of July 11, 2015. The contract was set aside for small businesses.</p>

This federal contract award, with the ID FA820114D0006|0004, was issued by the Air Force Materiel Command, a defense agency, to the prime contractor Rocky Mountain Aggregate, LLC (doing business as Nish Rock), a self-certified small disadvantaged business. The $462,960.00 firm fixed-price delivery order is for gravel hauling services, with a performance period ending on March 31, 2018. The contract does not have a set-aside designation. Rocky Mountain Aggregate, LLC is the sole awardee, and...

This federal contract award, with ID FA570322A0011|FA570324F0035, is a Blanket Purchase Agreement (BPA) call awarded by the U.S. Air Force's Air Combat Command to Dou'A Al Kuwait EST, a for-profit general trading and contracting company based in Kuwait. The contract, with a ceiling value of $44,181.70, is for the delivery of gravel and related construction materials to support infrastructure development and maintenance at U.S. military installations in the Middle East. This award is not...

This federal contract award, identified as FA581915A0009|FA581918F0107, was issued by the Air Force Central Command (AFCENT) to Dou'A Al Kuwait EST, a for-profit general trading and contracting company based in Kuwait. The contract, titled &quot;GRAVEL BPA&quot;, is a Blanket Purchase Agreement (BPA) call with a firm fixed-price pricing type. The contract has a ceiling value of $97,909.58 and a period of performance through June 28, 2018. The contract is not designated as a set-aside...

This call order against Blanket Purchase Agreement FA8201-20-A-0014 with the Department of the Air Force Materiel Command is for the rental of heavy equipment items at Dugway, Utah. Awarded to SKO Enterprises Inc., New Start Auto as a total small business set-aside, the firm fixed price contract has a potential value of $315,595 for equipment rentals to support testing and evaluation activities through September 30, 2021. The blanket purchase agreement was established to streamline the...

This call order against the U.S. Air Force Materiel Command's (AFMC) Federal Supply Schedule (FSS) multiple-award contract FA8201-20-A0014 is for the rental of heavy equipment valued at one hundred forty-two thousand eight hundred forty dollars ($142,840) from SKO Enterprises Inc. The firm fixed-price order is for equipment rentals to be delivered to and utilized at Dugway Proving Ground in Utah under a total small business set-aside. The completion date is June 30, 2021. As the AFMC oversees...