MVK aggregate BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W912EE25A0007
- Awardee
-
Tarpan Construction, LLC UEI SAHPQ57GPKK4
- Awarding agency
-
ENDIST Vicksburg
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $522,145 obligated
Award facts
- Combined order value
- $522,145 Current and potential, with all options
- Last date to order 38% complete
- IDV ceiling 1% used
- $45,000,000.00
- Maximum order
- $7,500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 212312 Crushed and Broken Limestone Mining and Quarrying
- PSC
- 5610 Mineral Construction Materials, Bulk
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Corps of Engineers Vicksburg District established a Blanket Purchase Agreement with Tarpan Construction, LLC on December 6, 2024, with a $45 million ceiling and ultimate completion date of December 5, 2029, to supply and deliver bulk aggregates, hydrated lime, dirt, oxalic acid, and other construction and maintenance materials for the Vicksburg District.
Tarpan Construction is an economically disadvantaged women-owned small business with SBA 8(a), WOSB, and HUBZone certifications. Work is performed in Vicksburg, Mississippi.
Two BPA calls have been issued under this vehicle. On September 29, 2025, a $443,554.50 firm fixed-price call was awarded for Arkansas North-South Bank MRT levee surfacing work, with completion by April 30, 2026, performed in Vicksburg, Mississippi. On September 25, 2025, a $78,590 firm fixed-price call under Total Small Business set-aside was issued for supply and delivery of CR610 limestone in the Lower Red River South Area, with completion by December 31, 2025, also performed in Vicksburg, Mississippi.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| AR north_south bank MRT levee surfacing | ENDIST Vicksburg (USACE) | $443,555 | |
| The operations division has a requirement for the supply and shall furnish and deliver CR610 limestone in the lower red… | ENDIST Vicksburg (USACE) | $78,590 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W912EE25A0007?
W912EE25A0007 was awarded to Tarpan Construction, LLC by ENDIST Vicksburg (US Army Corps of Engineers) on December 6, 2024.
How much is contract W912EE25A0007 worth?
Orders under W912EE25A0007 have obligated $522,145. W912EE25A0007's own ceiling is $45,000,000. A single order can be worth up to $7,500,000.
How many orders have been placed under contract W912EE25A0007?
2 orders have been placed under W912EE25A0007, the latest on September 29, 2025.
Who can order from contract W912EE25A0007?
W912EE25A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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