Provide asphalt & concrete materials as needed for hill AFB
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA820113AG010
- Awardee
-
Oldcastle Infrastructure, Inc. UEI Z9QFDQ8Q1HJ8
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 5 $282,281 obligated
Award facts
- Combined order value
- $282,281 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $1,500,000.00
- Maximum order
- $25,000.00
- Award type
- Multiple 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Miscellaneous construction materials | Air Force Sustainment Center (AFMC) | $18,149 | |
| Miscellaneous construction materials | Air Force Sustainment Center (AFMC) | $181,519 | |
| Lease/rental of troop housing facilities | Air Force Sustainment Center (AFMC) | $60,976 | |
| Miscellaneous construction materials | Air Force Sustainment Center (AFMC) | $8,465 | |
| Asphalt purchase CE | Air Force Sustainment Center (AFMC) | $13,171 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA820113AG010?
FA820113AG010 was awarded to Oldcastle Infrastructure, Inc. by Air Force Sustainment Center (Air Force Materiel Command) on April 24, 2013.
How much is contract FA820113AG010 worth?
Orders under FA820113AG010 have obligated $282,281. FA820113AG010's own ceiling is $1,500,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA820113AG010?
5 orders have been placed under FA820113AG010, the latest on October 1, 2017.
Who can order from contract FA820113AG010?
FA820113AG010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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