BPA for delivery of gravel and crushed stone for the radr course at the RTS

Active Blanket Purchase Agreement Awarded Last action

Contract number
W50S6Q24AA002
Awardee
Awarding agency
Task orders
2 $80,398 obligated

Award facts

Opportunity
  • Gravel Pre-Solicitation · W50S6Q24QA003 · Posted Apr 17, 2024
Combined order value
$80,398 Current and potential, with all options
Last date to order 45% complete
IDV ceiling 32% used
$250,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Crowley Holdings LLC, a certified HUBZone small business, was awarded a single-award Blanket Purchase Agreement by the Air National Guard with a ceiling value of $250,000 and an ultimate completion date of July 24, 2029. The BPA, effective as of July 25, 2024, is designated for total small business set-aside and provides for the delivery of gravel and crushed stone to support the Road and Runway (RADR) Course at the Regional Training Site (RTS) located in Fort Smith, Arkansas. The procurement originated from an Air National Guard market research pre-solicitation posted on April 17, 2024, seeking sources capable of delivering various types of gravel to National Guard units throughout the year under Classification 212321 (Construction Sand and Gravel Mining). The Performance Work Statement outlined requirements including timely delivery to designated locations, detailed monthly invoicing, compliance with installation access and security procedures, and OPSEC training for contractor personnel.

Two task orders have been issued under this BPA to date. The first task order, awarded by Air Education and Training Command on August 7, 2024, valued at $49,794.40 with a completion date of September 30, 2024, was for delivery of gravel and crushed stone for the RADR Course at the RTS. The second task order, issued by the Air Force on December 23, 2024, valued at $30,604.00 with a completion date of December 31, 2024, called for the delivery of 70 twenty-ton trucks of gravel totaling 1,400 tons to Fort Smith, Arkansas. Both task orders are firm fixed-price contracts with total small business set-aside designations. These awards reflect the continued demand for aggregate materials to support military training infrastructure and demonstrate Crowley Holdings LLC's strategic role as a recurring supplier of construction materials to Department of Defense facilities.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W50S6Q24AA002?

W50S6Q24AA002 was awarded to Crowley Holdings LLC by Department of the Army (Department of Defense) on July 25, 2024.

How much is contract W50S6Q24AA002 worth?

Orders under W50S6Q24AA002 have obligated $80,398. W50S6Q24AA002's own ceiling is $250,000. A single order can be worth up to $50,000.

How many orders have been placed under contract W50S6Q24AA002?

2 orders have been placed under W50S6Q24AA002, the latest on December 23, 2024.

Which agency awarded contract W50S6Q24AA002?

Department of the Army (Department of Defense) awarded W50S6Q24AA002, with funding from Air National Guard (Air Force).

Who can order from contract W50S6Q24AA002?

W50S6Q24AA002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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