BPA - base course and ballast rock

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA491121A0038
Awardee
Awarding agency
Task orders
2 $245,180 obligated

Award facts

Opportunity
  • FA491121Q0014 Solicitation number
Combined order value
$245,180 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$1,000,000,000.00
Maximum order
$15,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
USAF DFAS Air Force, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force Defense Finance and Accounting Service awarded a multiple-award blanket purchase agreement to provide base course and ballast rock. The potential value of the agreement is $1 billion with an ordering period through April 2026. Golden Lines Contracting Establishment of Saudi Arabia was issued a call against the agreement valued at $196,305 to supply construction aggregate services.

The blanket purchase agreement aims to procure base course and ballast rock for the Department of the Air Force Defense Finance and Accounting Service's construction and infrastructure needs. The single-award call issued to Golden Lines Contracting Establishment is to supply these materials in Saudi Arabia from November 1, 2022 through November 1, 2022. As the financial management and accounting branch of the Air Force and Department of Defense, the Defense Finance and Accounting Service relies on reliable sources for construction materials to support operations at bases overseas. Procuring base course and ballast rock through this blanket purchase agreement and its associated calls allows the agency to efficiently order needed aggregate supplies.

Task orders

Task order Ordering agency Obligated Awarded
To purchase 2500 cubic meters of base course for the 378 eces dirt flight FA491124F0044 Air Force $48,875
CAB FA491123F0007 Air Force $196,305

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA491121A0038?

FA491121A0038 was awarded to Golden Lines Contracting Company by Air Force (Department of Defense) on May 8, 2021.

How much is contract FA491121A0038 worth?

Orders under FA491121A0038 have obligated $245,180. FA491121A0038's own ceiling is $1,000,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract FA491121A0038?

2 orders have been placed under FA491121A0038, the latest on September 1, 2024.

Which agency awarded contract FA491121A0038?

Air Force (Department of Defense) awarded FA491121A0038, with funding from USAF DFAS (Air Force).

Who can order from contract FA491121A0038?

FA491121A0038 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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