Hot pour rubber asphalt and 15 more items
Active State & local contract award Nebraska Awarded
- Contract number
- 16020
- Awardee
- LOGAN CONTRACTORS SUPPLY INC - PO'S
- Contracting organization
- Dept of Transportation
- Contract amount
- $4,402,988
Award facts
- Completion date
Award details come from statecontracts.nebraska.gov. Updated .
About this award
The Nebraska Department of Transportation (NDOT) awarded a blanket purchase order contract (Contract Number 16020 CC) to Logan Contractors Supply, Inc., located at 6544 L Street, Omaha, Nebraska, for the supply and delivery of hot pour rubber asphalt sealer products. This contract represents the second renewal of the original award, which was initially executed on July 19, 2024. The current contract period runs from July 31, 2026, through July 30, 2027, with a contract value of $4.4 million. The non-exclusive contract covers eight product variations and packaging types, including NE-101, NE-3405, and NE-CR18-B formulations available in both meltable and cardboard packaging, with unit prices ranging from $0.4780 to $0.6230 per pound.
Under this blanket purchase order arrangement, NDOT and other state agencies place orders as needed against estimated quantities of 4,016,200 pounds, with an estimated total value of approximately $2.0 million. The contract is administered by NDOT buyer Eunike Wakia, with Logan Contractors Supply's primary contact being Jim Witt. The agreement is non-exclusive, permitting the State of Nebraska to procure similar materials from alternative sources. Per the terms, the contract includes provisions for two additional one-year renewal periods, contingent upon mutual agreement between both parties.
Line items
| Item | Total |
|---|---|
| Hot pour rubber asphalt | $274,125.60 |
| Hot pour rubber asphalt sealer NE - 101 cardboard packaging | $168,638.40 |
| Hot pour rubber asphalt sealer NE - 3405 meltable packaging | $202,154.40 |
| Hot pour rubber asphalt sealer NE - 3405 cardboard packaging | $188,042.40 |
| Hot pour rubber asphalt sealer NE - 3405 low module meltable | $219,794.40 |
| Hot pour rubber asphalt sealer NE - 3405 low module cardboard | $205,682.40 |
| Hot pour rubber asphalt sealer NE - CR18-b cardboard packaging | $189,806.40 |
| Hot pour rubber asphalt sealer NE - 101 cardboard packaging | $168,638.40 |
| Hot pour rubber asphalt | $274,125.60 |
| Hot pour rubber asphalt sealer NE - 3405 meltable packaging | $202,154.40 |
| Hot pour rubber asphalt sealer NE - 3405 cardboard packaging | $188,042.40 |
| Hot pour rubber asphalt sealer NE - 3405 low module meltable | $219,794.40 |
| Hot pour rubber asphalt sealer NE - 3405 low module cardboard | $205,682.40 |
| Hot pour rubber asphalt sealer NE - CR18-b meltable packaging | $559,805.40 |
| Hot pour rubber asphalt sealer NE - CR18-b meltable packaging | $559,805.40 |
| Hot pour rubber asphalt sealer NE - CR18-b cardboard packaging | $189,806.40 |
Show all 16
Files
| File | Type | Posted |
|---|---|---|
| 16020 AMD3.pdf |
Quick answers
Who was awarded contract 16020?
Contract 16020 was awarded to LOGAN CONTRACTORS SUPPLY INC - PO'S by Dept of Transportation in Nebraska on July 31, 2026.
How much is contract 16020 worth?
Its contract amount is $4,402,988.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award