Stone, gravel, etc
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA448415A0005
- Awardee
-
Herman's Trucking, Inc. UEI VVJJAJ125QU4
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Task orders
- 3 $114,462 obligated
Award facts
- Combined order value
- $114,462 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $600,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maintenance of highways/roads/streets/bridges/railways | Air Mobility Command (USAF) | $74,592 | |
| Operation of maintenance buildings | Air Mobility Command (USAF) | $35,695 | |
| Operation of restoration of real property (public or private) | Air Mobility Command (USAF) | $4,175 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA448415A0005?
FA448415A0005 was awarded to Herman's Trucking, Inc. by Air Mobility Command (Air Force) on March 17, 2015.
How much is contract FA448415A0005 worth?
Orders under FA448415A0005 have obligated $114,462. FA448415A0005's own ceiling is $600,000. A single order can be worth up to $150,000.
How many orders have been placed under contract FA448415A0005?
3 orders have been placed under FA448415A0005, the latest on October 1, 2019.
Who can order from contract FA448415A0005?
FA448415A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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