BPA for asphalt supplies for JBER
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA500023A0022
- Awardee
-
Colaska, Inc. UEI X11BPNHLWAH9
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Task orders
- 6 $1,086,500 obligated
Award facts
- Combined order value
- $1,086,500 Current and potential, with all options
- Last date to order 74% complete
- IDV ceiling 64% 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 Colaska, Inc., doing business as Aggpro, on July 11, 2023, with a ceiling value of $1.7 million and performance through December 31, 2027.
Colaska, Inc. is a for-profit construction materials manufacturer headquartered in Anchorage, Alaska, specializing in aggregate, gravel, sand, and asphalt products. Place of performance is 10471 20th St, Anchorage, Alaska 99506.
The BPA procures asphalt and hot mix asphalt to support infrastructure maintenance at Air Force bases in Alaska on an as-needed basis. No set-aside applies.
Since award, Pacific Air Forces has issued multiple BPA calls. A $61.5 thousand call for asphalt hot mix was issued on May 6, 2025, with completion by September 30, 2025. Earlier calls included a $500 thousand order awarded April 29, 2024, for asphalt supplies at Joint Base Elmendorf-Richardson through September 30, 2024; a $150 thousand order for hot mix asphalt issued August 15, 2023; and a $25 thousand order for 25,000 pounds of asphalt issued August 18, 2023.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FY26 hot mix asphalt ($100K) | Pacific Air Forces (USAF) | $100,000 | |
| Asphalt products (FY26) | Pacific Air Forces (USAF) | $250,000 | |
| Asphalt hot mix (FY25) | Pacific Air Forces (USAF) | $61,500 | |
| BPA for asphalt supplies for JBER FY24 | Pacific Air Forces (USAF) | $500,000 | |
| 25K asphalt BPA order for coalska (2ND order) | Pacific Air Forces (USAF) | $25,000 | |
| BPA order for hot mix asphalt (mix only) - summer 23 | Pacific Air Forces (USAF) | $150,000 |
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 FA500023A0022?
FA500023A0022 was awarded to Colaska, Inc. by Pacific Air Forces (Air Force) on July 11, 2023.
How much is contract FA500023A0022 worth?
Orders under FA500023A0022 have obligated $1,086,500. FA500023A0022'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 FA500023A0022?
6 orders have been placed under FA500023A0022, the latest on June 8, 2026.
Who can order from contract FA500023A0022?
FA500023A0022 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