Concrete
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA822411AG001
- Awardee
-
Cemex Construction Materials South LLC UEI FHMXK4JD4KM6
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $100,000.00
- Maximum order
- $25,000.00
- Award type
- Multiple award
- Contracting staff
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 327310 Cement Manufacturing
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA822411AG001?
FA822411AG001 was awarded to Cemex Construction Materials South LLC by Air Force Sustainment Center (Air Force Materiel Command) on December 2, 2010.
How much is contract FA822411AG001 worth?
FA822411AG001's own ceiling is $100,000. A single order can be worth up to $25,000.
Which agency awarded contract FA822411AG001?
Air Force Sustainment Center (Air Force Materiel Command) awarded FA822411AG001, with funding from Air Force Materiel Command (Air Force).
Who can order from contract FA822411AG001?
FA822411AG001 is a multiple award blanket purchase agreement.
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