BPA for asphalt supplies for JBER
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA500023A0019
- Awardee
-
Granite Construction Company UEI VAYJNMM2KBE5 Part of Granite Construction Company Guam
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Task orders
- 2 $675,000 obligated
Award facts
- Combined order value
- $675,000 Current and potential, with all options
- Last date to order 73% complete
- IDV ceiling 40% used
- $1,699,999.97
- Maximum order
- $2,499,999.99
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 324121 Asphalt Paving Mixture and Block Manufacturing
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Pacific Air Forces established a Blanket Purchase Agreement with Granite Construction Company on July 10, 2023, with a ceiling value of $1.7 million and a completion date of December 31, 2027, to supply asphalt materials for Joint Base Elmendorf-Richardson in Alaska.
Place of performance is Anchorage, Alaska. The BPA is a single-award vehicle with no set-aside designation. A $425,000 firm fixed-price BPA call was issued on April 25, 2024, for asphalt supplies, with completion on September 30, 2024, reflecting transactional supply ordering under the established BPA terms.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Asphalt products (FY26) | Pacific Air Forces (USAF) | $250,000 | |
| BPA for asphalt supplies for JBER (2024) | Pacific Air Forces (USAF) | $425,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA500023A0019?
FA500023A0019 was awarded to Granite Construction Company by Pacific Air Forces (Air Force) on July 10, 2023.
How much is contract FA500023A0019 worth?
Orders under FA500023A0019 have obligated $675,000. FA500023A0019's own ceiling is $1,700,000. A single order can be worth up to $2,500,000.
How many orders have been placed under contract FA500023A0019?
2 orders have been placed under FA500023A0019, the latest on May 14, 2026.
Who can order from contract FA500023A0019?
FA500023A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV