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
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Joint Munitions Command awarded a single-award Blanket Purchase Agreement to Crowley Holdings LLC on February 27, 2026, with a ceiling of $25,000, for road materials supply to Pine Bluff Arsenal. Army Contracting Command - Rock Island issued the originating solicitation, W519TC-25-Q-A054, and the agreement runs through February 26, 2031. The solicitation was a total small business set-aside under NAICS 212321 with a 500-employee size standard, and it targeted HUBZone, Service-Disabled Veteran-Owned, Women-Owned, and 8(a) small businesses. Crowley Holdings LLC is a HUBZone-certified small business headquartered in New Orleans, Louisiana.
Deliveries go to Pine Bluff Arsenal in White Hall, Arkansas, for maintaining roads, parking lots, drainage structures, and other infrastructure areas. Required items include stone backfill, selected material, aggregate base course, concrete, riprap, and galvanized steel and HDPE plastic culverts 12 to 15 inches in diameter. All materials must meet Arkansas State Highway and Transportation Department specifications and appear on the AHTD Qualified Products List. Culverts are specified in 20-foot lengths, with HDPE units using bell and spigot connections. The solicitation evaluated lowest price and delivery capabilities primarily, with technical capabilities and past performance considered. The solicitation had proposed a maximum ceiling of $500,000 with individual orders capped at $25,000; the awarded ceiling is $25,000.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
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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