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AWARDBPA CALLSmall business

BPA call FA486125F0049NOBLE SALES CO., INC.

Overview

Award facts

Net obligations
$26K
$26,000of $26K potential value
Period of performance
Jan 31, 2025 to Feb 14, 2025
Ended
Modifications
0
Latest action Jan 31, 2025
Contract type
BPA call
PIID FA486125F0049

Description of requirement

THE 801ST RHTS REQUIRES THE TRUCKING AND DELIVERY OF ASPHALT.

Dates and value

Award date
Signed on Jan 31, 2025
Current value
$26,000Base and exercised options
Potential value (if all options are exercised)
$26,000
Parent contract vehicle
FA486121A0004 (BPA, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $26,000

Total across 1 fiscal year: $26,000

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKLAND, MA
UEIYLE5AAYNVPK6
CAGE code1HEN9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. DET 1 823 RHS

Place of performance

Place of performance
Nellis Afb, Clark County, Nevada 89191-0001
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5680MISCELLANEOUS CONSTRUCTION MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 31, 2025Base obligation at award: $26,000
Latest action
Jan 31, 2025 — Base awardModification 0; obligation change +$26,000
Actions by type
  • Base award1
1 actions recorded, Jan 31, 2025 to Jan 31, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$26,000
Latest action: change in base and all options
$26,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4861
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4ATD1