Stone and topsoil BPA master agreement
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W911S220A5002
- Awardee
-
Grarok LLC UEI G89SCLQ7DWP4
- Awarding agency
-
MICC Fort Drum
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 20 $1,217,660 obligated
Award facts
- Combined order value
- $1,217,660 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 24% used
- $5,000,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Northeast Region Installation Management Command, Department of Defense
- NAICS code
- 212312 Crushed and Broken Limestone Mining and Quarrying
- 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 Department of the Army Installation Management Command Northeast Region has awarded a single-award Blanket Purchase Agreement (BPA) to Grarok LLC, a self-certified small disadvantaged and woman-owned small business located in Carthage, New York. The BPA, valued at up to $5,000,000, is for the delivery of various construction materials such as stone, topsoil, gravel, and fill that meet New York State Department of Transportation specifications. Under this BPA, the agency has issued a series of firm fixed-price call orders to Grarok LLC, totaling approximately $1.5 million to date, for the supply of materials like AREMA 5 railroad ballast, NYS DOT 620.03 Light Stone Fill, NYS DOT Type 4 Item 304.1 stone, NYS DOT 304-14 Type 4 Stone, and screened topsoil. These construction materials are used to support facilities maintenance, construction, and landscaping efforts at U.S. Army installations in the Northeast region, particularly Fort Drum, New York. All of the BPA call orders are set aside for total small business participation.
The BPA streamlines the Army Installation Management Command Northeast Region's procurement of construction materials from Grarok LLC, enabling the agency to efficiently acquire the necessary supplies for infrastructure sustainment and repair projects at Army bases. As a small business contractor, Grarok LLC's specialized expertise in providing materials that meet specific state transportation requirements has made it a reliable supplier for the Department of Defense's facilities management needs in the region.
Task orders
Show all 20
Transactions
| Action | Obligated | Date |
|---|---|---|
| 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 W911S220A5002?
W911S220A5002 was awarded to Grarok LLC by MICC Fort Drum (Mission and Installation Contracting Command) on June 16, 2020.
How much is contract W911S220A5002 worth?
Orders under W911S220A5002 have obligated $1,217,660. W911S220A5002's own ceiling is $5,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W911S220A5002?
20 orders have been placed under W911S220A5002, the latest on June 18, 2025.
Which agency awarded contract W911S220A5002?
MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S220A5002, with funding from Northeast Region (Installation Management Command).
Who can order from contract W911S220A5002?
W911S220A5002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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