3 -year general maintenance materials supply, single award blanket purchase agreement (BPA) for greers ferry lake.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W9127S25AA001
- Awardee
-
Johnson's Ready Mix Concrete Products, Inc . UEI MEBVBM4714H5
- Awarding agency
-
ENDIST Little Rock
US Army Corps of Engineers, Department of Defense
- Task orders
- 1 $25,438 obligated
Award facts
- Opportunity
-
- W9127S25QA011 Solicitation number
- Combined order value
- $25,438 Current and potential, with all options
- Last date to order 37% complete
- IDV ceiling 6% used
- $446,675.00
- Maximum order
- $150,225.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- USACE Finance US Army Corps of Engineers, Department of Defense
- NAICS code
- 212312 Crushed and Broken Limestone Mining and Quarrying
- PSC
- 5610 Mineral Construction Materials, Bulk
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers established a Blanket Purchase Agreement with Johnson's Ready Mix Concrete Products, Inc. on October 1, 2025, with a ceiling of $446,675 and a period of performance through September 30, 2028, for general maintenance materials supply at Greers Ferry Lake.
Johnson's Ready Mix is a small disadvantaged business based in Heber Springs, Arkansas, and supplies ready mix concrete, precast concrete tanks, sand, aggregate, and related construction materials. Work is performed in Heber Springs, Arkansas. The BPA carries no set-aside designation.
BPA Call Order #1 was issued on May 20, 2026, by the ENDIST Little Rock district for $25,437.50 in general maintenance materials supply, priced firm fixed price, with completion on June 25, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| General maintenance materials supply, single award blanket purchase agreement (BPA) for greers ferry lake. Call order #1 | ENDIST Little Rock (USACE) | $25,438 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9127S25AA001?
W9127S25AA001 was awarded to Johnson's Ready Mix Concrete Products, Inc . by ENDIST Little Rock (US Army Corps of Engineers) on October 1, 2025.
How much is contract W9127S25AA001 worth?
Orders under W9127S25AA001 have obligated $25,438. W9127S25AA001's own ceiling is $446,675. A single order can be worth up to $150,225.
How many orders have been placed under contract W9127S25AA001?
1 order has been placed under W9127S25AA001, the latest on May 20, 2026.
Which agency awarded contract W9127S25AA001?
ENDIST Little Rock (US Army Corps of Engineers) awarded W9127S25AA001, with funding from USACE Finance (US Army Corps of Engineers).
Who can order from contract W9127S25AA001?
W9127S25AA001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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