Multiple blanket purchase agreement (BPA) to supply various road materials to pine bluff arsenal
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W519TC26AA025
- Awardee
-
Crowley Holdings LLC UEI JHJ7FMJJ8PM9
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Road Materials Pine Bluff Arsenal Solicitation · W519TC25QA054 · Posted Aug 20, 2025
- Last date to order 13% complete
- IDV ceiling
- $25,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 212321 Construction Sand and Gravel Mining
- 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
The Army Contracting Command - Rock Island established a Blanket Purchase Agreement with Crowley Holdings LLC, a HUBZone-certified small business, on February 27, 2026, to supply various road materials to Pine Bluff Arsenal in White Hall, Arkansas, with a ceiling of $25,000.
The BPA was awarded under a total small business set-aside solicitation (W519TC-25-Q-A054) issued August 20, 2025, for materials including stone backfill, selected material, aggregate base course, concrete, riprap, and galvanized steel and HDPE plastic culverts ranging from 12 to 15 inches in diameter. All materials must meet Arkansas State Highway and Transportation Department specifications and be certified as on the AHTD Qualified Products List.
Performance extends from February 27, 2026, through February 26, 2031. Individual orders under the BPA may not exceed $25,000. The procurement uses NAICS code 212321 with a 500-employee size standard.
Quick answers
Who was awarded contract W519TC26AA025?
W519TC26AA025 was awarded to Crowley Holdings LLC by Department of the Army (Department of Defense) on February 27, 2026.
How much is contract W519TC26AA025 worth?
W519TC26AA025's own ceiling is $25,000. A single order can be worth up to $25,000.
Which agency awarded contract W519TC26AA025?
Department of the Army (Department of Defense) awarded W519TC26AA025, with funding from Joint Munitions Command (Army Materiel Command).
Who can order from contract W519TC26AA025?
W519TC26AA025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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