Asphalt delivery and lakebed oil striping
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA930122A0003
- Awardee
-
Eighth Avenue Enterprise UEI K6LTEAB2BJM4
- Awarding agency
-
Air Force Test Center
Air Force Materiel Command, Department of Defense
- Task orders
- 6 $752,493 obligated
Award facts
- Opportunity
-
- Asphalt Delivery and Lakebed Striping Solicitation · FA930122Q0010 · Posted Feb 1, 2022
- Combined order value
- $752,493 Current and potential, with all options
- Last date to order 91% complete
- IDV ceiling 75% used
- $1,000,000.00
- Maximum order
- $25,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Materiel Command Air Force, Department of Defense
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Air Force Materiel Command established a Blanket Purchase Agreement with Eighth Avenue Enterprise on April 1, 2022, with a ceiling of $1 million and ultimate completion date of March 31, 2027, for asphalt delivery and lakebed oil striping services.
Eighth Avenue Enterprise is a service-disabled veteran-owned small business and veteran-owned small business, certified through February 10, 2028. The BPA was established under a Total Small Business set-aside.
Place of performance is Edwards Air Force Base and the Air Force Research Laboratory, both in California. Work covers asphalt and oil services, including delivery, striping, slurry coat and repair, and petroleum production and distribution equipment.
Five BPA calls totaling approximately $662 thousand have been issued under this vehicle. The most recent call, issued October 1, 2025, for $90.4 thousand covers maintenance of parking facilities at Edwards AFB and concludes September 30, 2026. Prior calls include a $247.8 thousand slurry coat road services call (August 2024), a $246.6 thousand slurry repair call (July 2024), a $54.9 thousand miscellaneous waxes, oils, and fats call (October 2023), a $57.8 thousand oil stripping call (October 2022), and a $55 thousand petroleum production and distribution equipment call (March 2022). The three most recent calls through 2024 operated under Total Small Business set-asides; earlier calls carried no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Maintenance of parking facilities | Air Force Test Center (AFMC) | $90,439 | |
| Slurry coat road | Air Force Test Center (AFMC) | $247,810 | |
| Slurry repair | Air Force Test Center (AFMC) | $246,590 | |
| Miscellaneous waxes oils and fats | Air Force Test Center (AFMC) | $54,900 | |
| Oil stripping | Air Force Test Center (AFMC) | $57,752 | |
| Petroleum production and distribution equipment | Air Force Test Center (AFMC) | $55,002 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA930122A0003?
FA930122A0003 was awarded to Eighth Avenue Enterprise by Air Force Test Center (Air Force Materiel Command) on April 1, 2022.
How much is contract FA930122A0003 worth?
Orders under FA930122A0003 have obligated $752,493. FA930122A0003's own ceiling is $1,000,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA930122A0003?
6 orders have been placed under FA930122A0003, the latest on October 1, 2025.
Which agency awarded contract FA930122A0003?
Air Force Test Center (Air Force Materiel Command) awarded FA930122A0003, with funding from Air Force Materiel Command (Air Force).
Who can order from contract FA930122A0003?
FA930122A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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