The purchase and/or hauling of concrete, stone, sand, and dirt and placing IT on USACE sites.

Active Blanket Purchase Agreement Awarded

Contract number
W912EK24A0062
Awardee
Awarding agency
Task orders
1 $147,176 obligated

Award facts

Opportunity
  • W912EK24Q0029 Solicitation number
Combined order value
$147,176 Current and potential, with all options
Last date to order 45% complete
IDV ceiling 1% used
$23,000,000.00
Maximum order
$7,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers (USACE) awarded a $23,000,000 Blanket Purchase Agreement (BPA) to Miller Trucking & Excavating Co., a self-certified small disadvantaged business, to provide the purchase and/or hauling of concrete, stone, sand, and dirt and placing it on USACE sites. The multiple-award BPA, referred to as the "CONCRETE BPA," has a period of performance extending through July 28, 2029.

As a prime contractor, Miller Trucking & Excavating Co. has previously been awarded other federal contracts by the U.S. Army and Department of the Interior to perform specialized construction services, including infrastructure upgrades, well closures, and flood mitigation restoration. The company also holds two active IDIQ contracts with USACE to provide crane, operator and trailer services as well as horizontal directional drilling services for various flood control and infrastructure projects along the Mississippi River and its tributaries.

Task orders

Task order Ordering agency Obligated Awarded
Base bid W912EK24F0077 ENDIST Rock Island (USACE) $147,176

Quick answers

Who was awarded contract W912EK24A0062?

W912EK24A0062 was awarded to Miller Trucking & Excavating Co by ENDIST Rock Island (US Army Corps of Engineers) on July 29, 2024.

How much is contract W912EK24A0062 worth?

Orders under W912EK24A0062 have obligated $147,176. W912EK24A0062's own ceiling is $23,000,000. A single order can be worth up to $7,500,000.

How many orders have been placed under contract W912EK24A0062?

1 order has been placed under W912EK24A0062, the latest on September 9, 2024.

Which agency awarded contract W912EK24A0062?

ENDIST Rock Island (US Army Corps of Engineers) awarded W912EK24A0062, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912EK24A0062?

W912EK24A0062 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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