Indefinite Delivery Contract W91QV118D0008
Award Date 9/10/18
Last Date to Order 9/9/21
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- American Classic Construction Inc., a small business subchapter S corporation based in Chatsworth, California, was awarded a single-award Indefinite Delivery Contract by the Department of Defense's Southwest Region on May 1, 2023, with a ceiling value of $1,143,250.00 and ultimate completion date of April 30, 2028. This total small business set-aside contract procures black dirt materials within a 5.1 to 10-mile radius, with delivery to Fort McCoy, Wisconsin. The contract was solicited on...
- Bayer Construction Company, Inc., a small business contractor based in Manhattan, Kansas, was awarded a single-award indefinite delivery contract valued at $5.9 million by the U.S. Army's Southwest Region for the supply of aggregate stone and sand materials through December 31, 2026. The contract was awarded on January 1, 2022, without a small business set-aside designation, despite originating from a Total Small Business solicitation posted in November 2021. The indefinite delivery vehicle...
- Big Sky Spreading, LLP, a small business partnership based in Belgrade, Montana, was awarded a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract by the Department of the Interior's National Park Service Intermountain Region on June 3, 2019, to supply road chips for Yellowstone National Park special projects. The contract, set aside for total small businesses, carries a ceiling value of $2.26 million with an ultimate completion date of May 31, 2024, and is structured as a base...
- Crowley Holdings LLC, a certified HUBZone small business, was awarded a single-award Blanket Purchase Agreement by the Air National Guard with a ceiling value of $250,000 and an ultimate completion date of July 24, 2029. The BPA, effective as of July 25, 2024, is designated for total small business set-aside and provides for the delivery of gravel and crushed stone to support the Road and Runway (RADR) Course at the Regional Training Site (RTS) located in Fort Smith, Arkansas. The procurement...
- The Department of Veterans Affairs National Cemetery Administration awarded a blanket purchase agreement to Crowley Holdings LLC to provide washed coarse sand to the Willamette National Cemetery in Portland, Oregon. The initial BPA established a potential value of $45,562.50 for sand to be delivered between May 2022 through April 2024 in support of gravesite and grounds maintenance. Two firm fixed price calls were placed against the BPA. The first call, valued at $6,090, was awarded in May...
- The U.S. Army Corps of Engineers awarded a single-award Blanket Purchase Agreement (BPA) contract valued at $495,000 to Schaefer Contracting Inc., doing business as Schaefer Sand Pit, for the delivery of rock, clay, and sand. The ordering period for this Indefinite Delivery Vehicle (IDV) contract runs through September 2027. Under this BPA, the Corps issued a $54,700 firm fixed price call contract to Schaefer Sand Pit for the delivery of rock, beach sand, and topsoil through September 2023....
- This Blanket Purchase Agreement (BPA) was awarded by the U.S. Army Corps of Engineers to the prime contractor, Capital Sand Co. Inc., doing business as Springfield Aggregate Supply. The $5 million single-award BPA has a period of performance through September 2022 and provides construction materials such as rock, riprap, and dredging services to support the Corps' operations in Missouri. Under this BPA, specific task orders have been issued, including a $24,750 firm-fixed price call order for...
- This indefinite delivery contract was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to American Classic Construction Inc., a small business subchapter S corporation. The $1,174,950 single-award IDIQ contract is for the procurement and delivery of P-40 dry silica sand through pneumatic bulk tankers over a 5-year period. The contract has a minimum order of 25 tons and a maximum of 17,500 tons, with delivery orders specifying the exact quantities required in 25-ton increments...
- This indefinite delivery contract (IDC) was awarded by the Indiana National Guard, a defense agency, to Shelby Gravel Inc. (Shelby Materials) to provide a supply of sand and small gravel. The single-award IDC has a ceiling value of $100,000 and was originally awarded on April 3, 2006, with a final completion date of March 30, 2011. Under this IDC, the agency has issued multiple delivery orders totaling over $47,000 for the supply of sand, gravel, and pea gravel to locations in Shelbyville and...
- The Department of the Navy Naval Sea Systems Command awarded an indefinite delivery contract to Specialized Government Sourcing, Inc. to procure P-40 grade dry silica sand for use in shipbuilding and maintenance programs. The single award IDC has a potential value of $830,781.50 and allows ordering through July 2025. Delivery orders issued against the contract include annual requirements for P-40 dry silica sand to be delivered to facilities in Philadelphia, Pennsylvania; Laguna Beach,...
- W91QV118D0008Indefinite Delivery Contract
- 19Federal Contract Awards
SAND AND GRAVEL
Posted 9/10/18
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $0 | 7/24/20 | |
| P00001 | Exercise an Option | $0 | 8/15/19 | |
| Not listed | Not listed | $0 | 9/10/18 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order W91QV118D0008-W91QV119F0285 | L.l. Carter & Son, Inc. | $171.4k | 9/28/19 | 12/31/19 | 9/28/19 | |
Delivery Order W91QV118D0008-W91QV120F0057 | L.l. Carter & Son, Inc. | $45.0k | 3/20/20 | 6/30/20 | 3/20/20 | |
Delivery Order W91QV118D0008-W91QV120F0136 | L.l. Carter & Son, Inc. | $448.6k | 5/26/20 | 11/30/20 | 5/26/20 | |
Delivery Order W91QV118D0008-W91QV120F0152 | L.l. Carter & Son, Inc. | $9.2k | 6/12/20 | 7/31/20 | 6/12/20 | |
Delivery Order W91QV118D0008-W91QV120F0257 | L.l. Carter & Son, Inc. | $5.8k | 9/1/20 | 10/30/20 | 9/1/20 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OPTION - Sand and Gravel | W91QV118RSAND | Department of the Army | Award Notice 1/1 | 8/24/18, 2:59 PM |