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CAPABILITY STATEMENT
Cage Code 4CP98 ~ TIN 86-1023044 ~ DUNS 088057158
Business StatementBusiness StatementBSE, originally formed as a high-performance, marine and off-road parts supplier diversified operations to service Governmentroad parts supplier, diversified operations to service Governmentagencies as a “one-stop” procurement resource providing amultitude of products.
Cl ifi d “ i ll di d t d dClassified as an “economically disadvantaged woman-ownedsmall business”, BSE works diligently to develop strong workingrelationships with our customers. High levels of trust andconfidence resulting from professional management and quality
i ll BSE t d li ll t t iservice acumen allows BSE to deliver excellent customer serviceand satisfaction on a daily basis. Our staff has won over 1000+Federal, State and Local Contracts due to their strong work ethic.
BSE utilizes their extensive vendor/supplier network to provide itscustomers with competitive price structures.
Product List (Partial)( )• Chemicals/Gases (ie Liquid Argon, Nitrogen, Hydrogen, CO2,
Propane, Dry Ice, etc and cylinder rental)• Concrete Barriers
C S• Construction Equipment - Sales and Rental • Construction Materials• Containers (shipping, storage, etc)• Electrical EquipmentElectrical Equipment • Fire, Hazard, Rescue, and Safety Equipment• Generators• Lumber
M hi P t d T li• Machine Parts and Tooling• Miscellaneous Supplies• Restaurant Equipment• Rock, Aggregate, Base Course, Concrete, Asphalt, gg g , , , p• Scientific Equipment and Instrumentation• Steel – Tube, Plate, etc.• Tools and Test Equipment• Trailers (Manhole Towing etc )• Trailers (Manhole, Towing, etc.)• Vehicle and Repair Parts• Warehouse and Packaging Equipment
Various ProductsConstruction Supplies & MaterialsppBase Rock/Course/AggregateStone/GravelConcrete/Ready Mix/Airfield ConcreteConcrete Barriers/Culverts/PipesAsphaltW d / Pl d/W d P l /T l h P lWood / Plywood/Wood Poles/Telephone Poles
Chemicals/GasesHydrogen, CO2, Liquid
Equipment/MachineryDiesel Engines Generators
Argon/Nitrogen, PropaneDry Ice, Cylinder Rental
Electrical/Power
Welders/Fume Extractors
Rental Equipment/Equipment Purchases
Batteries Load Banks Light Towers
Brand Names i.e., Caterpillar, Case, Ditch Witch, Gradall, Komatsu, Bobcat, John Deere, Hyster, Polaris, etc.
Fork Lifts, Front-end Loaders, Dump Trucks, Wheel Loaders Motor Grader Scrapers Tractors etcLoaders, Motor Grader, Scrapers, Tractors, etc.
Storage ContainersOffice Trailers
Various Federal/State/City Customers
A Few of BSE’s Various Product ContractsDescription/Title Customer Point of Contact NAICS Type Contract Value Award Date Awarded Contract
/PO #
O DHS USCG MO
Patrick S [email protected] 423310 SB $42 504 00 12/24/2014 HSCG25-15-P-MDO Plywood DHS, USCG, MO [email protected]: 3142692361left msg 10am 12.19.14 recd per email
423310 SB $42,504.00 12/24/2014 HSCG25 15 P3L3C65
Mud Valves Army, USAED, Walla Walla WA
Ruth JohnsonPhone: 509-527-7222 Fax: -Email: [email protected]
332911 SB $20,394.00 11/24/2014 W912EF-15-P-0017
Propane, Port HadlockDept of Navy, NAVSUP, Port Hadlock, WA
Melinda JoyP: 360-476-9667E: [email protected]
324110 SB $18,700.00 11/5/2014 N00406-15-P-0283
Matthew Tonay $Furnace Loader Dept of AF, Tinker AFB, OK Matthew TonayE: [email protected]
333994 SB $29,850.00 10/29/2014 FA8126-15-M-0015
Torchmate Pipe Cutter Navy, NAVSUP, San Diego, CA
Melissa [email protected] 562-626-7365
SB $58,529.75 9/30/2014 N00244-14-P-0791
Hot TubMoffett Field, National Guard- California
NICK OCHS, MSgt(650) 603-9276 [email protected]
339920 SB $13,639.45 9/27/14 W912LA-14-P-7035
Utility Work MachineUSPFO National Guard - Lori Ann Zolofra Purchasing Agent
Tel: 401-275-4245 FAX: 401-275-4305 SB $76 220 00 9/24/14 W912LD-14-P-0048Utility Work Machine Rhode Island Tel: 401-275-4245 FAX: 401-275-4305Email: [email protected]
SB $76,220.00 9/24/14 W912LD-14-P-0048
Marine Generator Set Army, USACE, Huntington WVKaren SimmonsTel: 304-399-5182email: [email protected]
335312 SB $110,310.00 9/24/14 W91237-14-P-0167
AMXS Toolcat AF, Whiteman AFB, MO
Kristy Svendsen, Contract Specialistemail: [email protected]; [email protected]: 660-687-5395 Fax: 660-687-4822
333120 SB $91,305.00 9/12/14 but
rec'd 9/17/2014
FA4625-14-P-0086
Sheri Eiri Purchasing AgentPlasma Cutting System
Dept. of Agriculture, Ag Research Service, AZ
Sheri Eiri, Purchasing [email protected]: 520-316-6314
333515 SB $19,516.00 8/15/14 AG-81J8-P-14-0047
Fencing PocatelloDOI, BLM ID-FIRE&AV TWIN FALLS ID
Kirby KrapfPhone: 208.732.7343Email: [email protected]
332999 SB $21,192.00 8/20/14 L14PX01416
Self Contained Water Chillers AF, Hill AFB, UTSarah F. [email protected]: 801-777-3551
333415 SB $11,915.00 8/14/14 FA8204-14-M-0033
Frank M Powers Contracting OfficerAluminum Box Culvert, Soda Springs DOI FWS Yosemite NP
Frank M. Powers Contracting OfficerTel: 202-354-1906 Cel: 206-384-6834email [email protected]
EDWOSB $19,868.70 7/23/14 P14PX02445
Utility Poles AF, Sheppard AFB, TXTaion [email protected]: 940.676.7366
321114 SB $25,200.00 7/3/14 FA3020-14-P-0043
Bierer Meters DOE, WAPATony CampPhone: (602) 605-2874E: [email protected]
SB $14,800.00 6/12/2014 DE-WA0001977
Nathan SaboCulverts, Caribou-Targhee NF DOA, FS, Idaho Falls, ID
Nathan SaboTe;: 208-557-5810 Fax: 208-557-5829Email: [email protected]
332313 SB $46,592.50 6/2/2014 AG-02NV-P-14-0045
Plumbing Supplies, Yazoo City DOJ, BOP, MSKirby Perryman, Contract SpecialistTel: 662-716-1020 ext. 5813email: [email protected]
333999 SB $21,697.044/17/2014recd 5/5 DJBP0315NP140059
Wire Markers DOE, WAPA, AZEric [email protected]
SB $14,170.00 4/23/2014 DE-WA0001851
A Few of BSE’s Various Product Contracts – Con’tDescription/Title Customer Point of Contact NAICS Type Contract Value Award Date Awarded Contract
/PO #
Banding Equipment2 DLA Mechanicsburg PALinda HammPhone: 215 697 0486 SB $13 490 00 3/11/14 SP7000 14 M 0034Banding Equipment2 DLA, Mechanicsburg, PA Phone: 215.697.0486Email: [email protected]
SB $13,490.00 3/11/14 SP7000-14-M-0034
Propane(LP) Gas for Fort Bragg, NC Army, Fort Bragg, NC
Anna WalkerTel: 910-908-3934email: [email protected] andKhristina M. Matthewsemail: [email protected]
325120 SB $287,444.32 1/28/14 W91247-14-D-0003
Winter Road Salt NAVSUP, Great lakes IL
Robin Castellucci, Contract SpecialistTel: 847-688-6975 x27 Fax: [email protected]
212393 SB $108,019.90 1/23/14 N00189-14-P-M019
Sealing Compound Navy, Puget Sound, Bremerton WA
Jay Lewis email: [email protected]: 360-476-0166 Fax: 360-476-4121
325510now 325520 SB $19,301.25 1/2/2014 SPMYM2-14-M-0466
Silkolene Sealant DHS, USCG, Baltimore, MDCharles B, [email protected]: 410-762-6249 Fax: 410-762-6715
424690 SB $17,300.00 12/16/2013 HSCG40-14-P-20223
Aerial Wire Markers DOE, WAPA, Phoenix AZGregory CaglePhone: [email protected] Tel: 602.605.2921
339950 SB $21,741.00 12/10/2013 DE-WA0001545
LP Gas Tyndall AF Tyndall AFB FLLaytesha BatchelorP: 850-283-3692 F: 850-283-3963 454310 SB $18 400 00 12/5/2013 FA4819-14-P-0016LP Gas Tyndall AF, Tyndall AFB, FL P: 850 283 3692 F: 850 283 3963E: [email protected]
454310 SB $18,400.00 12/5/2013 FA4819 14 P 0016
50 Ton Condensing Unit Army, Pine Bluff Arsenal, ARSydney RoyalTel: 870-540-3042email: [email protected]
333415 SB $83,605.00 10/18/2013 W911RP-14-P-0005
What to Expect Books MICC Ft Bragg
Blake [email protected]: 910.908.3859 Casie Savage 910.907.5112email: [email protected]
SB $11,835.00 9/30/2013
recd 10/1/13 W91247-13-P-0268
Tina Ford$
9/25/2013Travel Set Mattress NSWDG P: 757-893-2865 F: 757-893-2957
E: [email protected] SB $65,985.00
9/25/2013rec'd 9/30/13 H92244-12-P-0193
Building Materials, Fort Wolters Naval Air Station, Joint Reserve Base, Fort Worth TX
Marvin Frizell, Contract Specialistemail: [email protected]: 817-782-7830 Fax: 817-782-5371
321114 SB $38,840.68 9/6/13 FA6675-13-P-0027
Thermoplastic Line Application City of PhoenixAlan KobernaP: 602-261-8700 F: 602-534-9805E: [email protected]
SB $17,935.00 9/6/13 4500114257
Li id P F l R bi AFB D t f AF R bi AFB GA
Shenique RussP: 478-327-6087E: [email protected] and 325120 SB $280 188 00 8/29/2013 FA8501 13 P 0064Liquid Propane Fuel, Robins AFB Dept of AF, Robins AFB, GA E: [email protected] andAngie WhitleyP: 478-926-7989E: [email protected]
325120 SB $280,188.00 8/29/2013rec'd 9/5/13
FA8501-13-P-0064
Propane, Lame Deer DOI, BIA, MTKris KohlhoffP: 406-247-7941 F: 406-247-7908E: [email protected]
424710 SB $45,000.00 8/20/13 A13PX00906
Steel Pipe USACE Seattle, WA
Jennifer BritoTel: 206-764-6808 Fax: 206-764-6817E: [email protected]: Tony Doersam 206.909.7955
th d @ il
331210 SB $28,392.00 8/16/13 W912DW-13-P-0083
Chainsaws DOI, BIA, AZGlenn Shafer, Contracting SpecialistTel: [email protected]
SB $12,479.48 8/16/13 A13PX00920
Steel Culvert MaterialsDept of Agriculture, Forest Service, MT
Donna CrawfordP: 406-758-5315E: [email protected]
SB $12,805.00 8/19/13 AG-03R6-P-13-0164
Cave Canyon Fence Materials Dept of Agriculture, FS, IDKaren MorthlandTel: 208-373-4115Email: [email protected]
332618 SB $96,652.92 8/15/13 AG-0261-P-13-0247
A Few of BSE’s Various Product Contracts – Con’tDescription/Title Customer Point of Contact NAICS Type Contract Value Award Date Awarded Contract
/PO #
Fencing Material and TroughsDept of Agriculture, Forest Orlando Gomez, Contracting Officer
email: ogomez@fs fed us 444110 SB $25 501 25 8/8/13 AG-84N8-P-13-0234Fencing Material and Troughs Service, UT email: [email protected]: 801-975-3444 Fax: 801-975-9483
444110 SB $25,501.25 8/8/13 AG 84N8 P 13 0234
Utility Poles Army, Aberdeen Proving Ground, MD
Jason A. ChildressTel: 443-861-4761email: [email protected]
321213 SB $26,400.00 6/18/13 W91ZLK-13-P-0387
Liquid Handling Pump Centers for Disease Control and Prevention
Christine A. Bennett, Contract Specialist Email: [email protected]: 770-488-2066 Mobile: 203-856-1446
SB $17,736.00 6/17/13 200-2013-M-55584
C l t d B d USDA F t S i MTDonna Z Crawfordd f d@f f d 332322 SB $20 987 05 5/28/13 AG 03R6 P 13 0104Culverts and Bands USDA, Forest Service, MT [email protected]: 406-758-5315 Fax: 406-758-5326
332322 SB $20,987.05 5/28/13 AG-03R6-P-13-0104
Wood Poles DOE, WAPA, AZ Gregory Cagle
Tel: 602-605-2921 Email: [email protected]
321113 SB $74,680.00 4/16/13 DE-WA0000979
Steel Pipe Army, McAlester Army Ammunition, OK
Kent Hackett Tel: 918.420.6177email: [email protected]
423510 SB $23,725.38 3/19/13 W44W9M-13-P-0186
Texaco Turbine Oil DOI, BOR, MTBrian O'BoyleTel: 406 247-7351 Fax: (406) 247-7338 SB $18,625.00 3/15/13 R13PX60144email: [email protected]
Cold Water Immersion Suit Navy, Military Sealfit Command, VA
Tommy A. Hale, Contract [email protected]: 757.443.5880 Fax: 757.443.5982
453998 SB $25,790.00 1/28/13 N32205-13-P-2252
Ceiling Tiles City of PhoenixEdith BarreraP: 602.495.7664E: [email protected]
SB $15,625.00 1/4/13 4500112517
Column Pipe Bureau of ReclemationShannon DarnallTel: 7195891802Email: sdarnall@usbr gov
SB $13,596.00 11/27/2012 R13PX43701Email: [email protected]
Wood Utility Poles DOE, WAPA, COGregory K. [email protected]: 6026052921
321113 SB $40,090.00 12/17/2012 DE-WA0000275
PVC Pipe, Garrison Dam DOI, US Fish and Wildlife, COJon MorseP: 303-236-4331E: [email protected]
326122 SB $112,200.00 9/18/2012 F12PX03483
Plastic Seal AF, Davis-Monthan AFB, AZSSgt David Velarde Contracting SpecialistTel: 520-228-0041 Fax: 520-228-5462email: [email protected]
SB $15,368.60 9/24/2012 FA4877-12-M-V070
J Ch
Class 1 and H1 Wood Poles DOE, Federal Locations, SWPA OK
Jeremy CheaP: 918-595-6600 F: 918-595-6656E: [email protected] Cheridor Contract SpecialistTel: (918) 595-6798email: [email protected]
335311 SB $60,600.00 9/20/2012 DE-SW0000139
Microwaves, Travis AFB AF, Travis AFB, CA Joseph Holt
Tel: 707-424-7743 Fax: 707-424-5189 email: [email protected]
335211 SB $11,000.00 9/14/2012 FA4427-12-P-0276
Ryan YorkAqualastic DOI, BOR, WA
yTekL 509-754-0212 Fax: 509-754-0239email; [email protected]
SB $27,654.00 9/14/2012 R12PX13525
Plumbing Supplies Social Security Admin, MDNICHOLE MCCOLLUMemail: [email protected]: 410-965-9262
332913 SB $28,583.07 9/12/2012 SS00-12-50303
Transmission Line Poles DOE, Federal Locations, MTHolly KittlesonP: 406-526-8516E: [email protected]
321113 $92,035.00 9/10/2012 DE-WA-0000507
A Few of BSE’s Various Product Contracts – Con’tDescription/Title Customer Point of Contact NAICS Type Contract Value Award Date Awarded Contract
/PO #Mark Dahilig
Fire Rescue Equipment Army, Fort Shafter, HI Tel:(808-655-3059 Fax: 808-655-7350Email: [email protected]
314999 SB $22,090.40 9/4/2012 W912CN-12-P-0225
Protective GearUS Spec Ops Command, NSWDG, Virginia Beach, VA
Josephine Ocampo Tel: 757-862-2797 Fax: 757-862-2957
Email: [email protected] SB $30,272.63 H92244-12-P-0521
Travel Set Mattresses Other Defense Agencies, VAAna M Downes, Contract Specialistemail: [email protected]: 757-893-2722 Fax: 757-893-2957
337910 SB $32,992.50 8/20/12H92244-11-P-0576Option 1001-2001
Utility Poles 65' DOE WAPA AZ
Susan EthridgeE: [email protected] 321113 SB $120 408 00 8/16/2012 DE-WA0000433Utility Poles, 65 DOE, WAPA, AZAltPOC: Gregory CagleP: 602-605-2921
321113 SB $120,408.00 8/16/2012 DE WA0000433
Electric Poles AF, Davis-Monthan AFB, AZIan M. Maxwellemail: [email protected]: 5202284830
321999 SB $29,526.00 8/14/2012 FA4877-12-M-V043
1.5" DR HDPE Pipe DOI, BLM, Salt Lake City, UT Jolyn Goss
Tel: 801-539-4165 Fax: 801-539-4222 email: [email protected]
423720 SB $17,150.00 8/6/2012 L12PX01496
G St ff C t t S i li tHVAC and Light Sets Fort Stewart, GA
Geary Stouffer, Contract SpecialistPH: 912-767-9505 Fax: 912-767-8440E-Mail: [email protected]
SB $53,918.73 8/2/2012 W9124M-12-P-0299
Snowmobiles 347784 DHS Customs and BordersLaVonya Dixon, Contract SpecialistTel: 202-344-2323 Fax: 202-344-1093Email: [email protected]
SB $33,372.00 7/24/2012 HSBP1012P00547
Metal Culverts and Flapper ValveAF, Seymour Johnson AFB, NC
Charlton Mason Tel: 919-722-1553 Fax: 919-722-5424
E:[email protected] SB $30,375.00 7/30/2012 FA4809-12-P-0024
B d tt N K kh ff C t t S i li tAmmonia Scrubber AF, Kirtland AFB, NM Bernadette N. Kerkhoff, Contract Specialistemail: [email protected]: 505.846.4670 Fax: 505.846.8925
333411 SB $33,800.00 7/18/2012 FA9401-12-P-0150
Wood Utility Poles DOE, Phoenix AZGregory CagleP: 602-605-2921E: [email protected]
321113 SB $170,945.00 7/19/2012 DE-WA0000299
Dry Ice China LakeNavy, NAVAL AIR WARFARE CENTER WEAPONS DIVISION, CA
Jennie Norris Tel: 760-939-9457 Fax: 760-939-1937email: [email protected] Faith Lagore (760) 939-0852email: faith lagore@navy mil
325120 SB $26,832.00 5/16/2012 N68936-12-D-0022
email: [email protected]
Fence Materials, Lakeview DOI, BLM, OR Ian Williamson
Phone: 541-947-6155 Email: [email protected]
332618 SB $16,456.64 5/11/2012 L12PX00872
Deck Lumber DOI, NPS, CAV. Lyn Giddings, Purchasing AgentTel: 707-465-7316 Fax: 707-464-5846email: [email protected]
SB $24,355.30 4/17/2012 P12PX13309
Welding Positioner Army, Watervliet Arsenal, NY Peter Haschytz
P: 518-266-3933 F: 518-266-4682 E: [email protected]
333992 SB $33,325.00 3/15/12 W911PT-12-P-0277
David S HumphreysPlasma Cutting Machine USACE, Vicksburg, MS
David S. HumphreysTel: 601-634-5322email: [email protected]
333512 SB $171,000.00 2/24/12 W912HZ-12-C-0019
CFO Bar Pipe DOI, BLM, NMDru OlsonP: 575-420-9612E: [email protected]
221310 SB $59,100.00 2/22/12 L12PX00347
Lights Other Defense Agencies, VAJosephine Ocampoemail: [email protected]: 757-893-2797 Fax: 757-893-2957
339999 SB $19,300.00 1/6/2011 H92244-11-P-0135
A Few of BSE’s Various Product Contracts – Con’tDescription/Title Customer Point of Contact NAICS Type Contract Value Award Date Awarded Contract
/PO #Debra A. Dorsey, Contracting Officer
Laboratory Gases EPA, KS email: [email protected]: 913 551-7784 Fax: 913 551-9784
424690 SB $30,317.00 1/19/11 EP-11-7-000068
BreakersNavy, Naval Special Warfare Development Group, VA
Kenneth BrumfielTel: 757.893.2716 Fax: 757.893.2957Email: [email protected]
339999 SB $19,150.00 1/20/2011 H92244-11-P-0163
H-C PipesDOI, Bureau of Indian Affairs, NM
Ella M. Dempsey Purchasing Agent Tel: 505.863.8335 email: [email protected]
331210 SB $99,818.62 2/16/11 SMN00110120
HVAC Navy, FISC, Portsmouth VAJoseph SchwarzP: 757-396-8360E: [email protected]
532490 SB $145,000.00 3/28/11 N00189-11-P-N133
Aqualastic DOI, BORLynn Wahl Purchasing Agent Tel: 509.754.0212 email: [email protected]
SB $44,550.00 4/4/11 R11PA1C509
S d L dd Other Defense Agencies VA
Patricia Cresswellemail: [email protected] 336399 SB $25 200 00 6/8/11 H92243 11 P 0211Sand Ladders Other Defense Agencies, VA @email: [email protected]: 757-763-2440 Fax: 757-462-2434
336399 SB $25,200.00 6/8/11 H92243-11-P-0211
HubriteArmy, Yuma Proving Ground, AZ
Kimberly Ross P: 928-328-3314 Fax: 928-328-6534
E: [email protected] SB $117,000.00 7/14/11 W9124R-11-P-1089
Travel Set - Mattresses Other Defense Agencies, VAAna M Downes, Contract Specialistemail: [email protected]: 757-893-2722 Fax: 757-893-2957
337910 SB $32,992.50 9/1/11 H92244-11-P-0576o e 5 893 a 5 893 95
Washer & Dryer Army, Fort Shafter, HIMark DahiligTel: (808) 655-3059email: [email protected]
333312 SB $316,800.00 9/12/11 W912CN-11-C-0043
Fencing St George DOI, BLM, UTJolyn M GossP: 801.539.4165E: [email protected]
423390 SB $30,617.50 9/22/11 L11PX02156
Rock SaltDept of Veterans Affairs,
O
Tim Huntemail: Timothy Hunt@va gov 325188 SB $44 500 00 9/30/11 VA552-A10321Rock Salt Dayton OH email: [email protected]: 937-262-5974
325188 SB $44,500.00 9/30/11 VA552 A10321
Immersion Suits #1Navy, Military Sealift Fleet Support Command (MSFSC), Virginia Beach, VA
David G. Fosteremail: [email protected]: 757-443-5953 Fax: 757-443-5982
488390 SB $32,190.00 10/19/11 N40442-12-P-7101
Propane, Parris Island Navy, USMC, Parrish Island SCL. Adam [email protected]: 843-228-3779 Fax: 843-228-2163
454312 SB $34,569.00 11/2/11 M00263-12-P-0001
Roy J WilliamsImmersion Suits #2 Navy, MSC, East VA
Roy J. Williamsemail: [email protected]: 757-443-5960 Fax: 757-443-5982
488390 SB $28,668.00 11/8/11 N40442-12-P-7233
PRA Propane Delivery AF, Fairchild AFB, WARYAN J HOWE, Contract Specialistemail: [email protected]: 509.247.4871 Fax: 509.247.8685
325120 SB $35,359.04 12/29/11 FA4620-12-P-A026
A Few of BSE’s Awarded ContractsRock, Concrete, Asphalt, etc.
Description/Title Customer Point of Contact NAICS Type Contract ValueAward Date
Awarded Contract /PO #
Sandra MullinsPhone: 434-856-8221Email: [email protected] MarkertP: 623-853-0304 x24317F: 623-853-4640E: [email protected]
DO1737191
Concrete, Perryville 6yd 2500PSI
State of AZ, ASPC Perryville SB $25,618.00 7/18/2014 ADOC15-076441
Ready Mix EVA, VDOT, VA SB $12,520.00 1/22/2015
Kent HackettTel: 918.420.6177kent.w [email protected] AdamsTel: 2288712868email: [email protected] AvalloneEmail: [email protected]: 503.808.6227 or 6221Constance Fields Contract Specialist
L14PX01769
DOI FWS GA WOSB $26 910 00 7/28/2014 F14PX01675
Rye Mountain Gravel DOI, BLM, OR 423320 SB $37,975.40 9/15/2014
W44W9M-15-P-0066
Hot Mix Asphalt Navy, NAVSUP, Jacksonville, MS
212399 SB $131,840.00 9/26/2014 N68836-14-P-1226
Rail Road Ballast Army, McAlester Army Ammunition, OK
212319 SB $25,500.00 11/12/2014
constance_fields@fw s.gov404-679-4112 (B) 404-679-4057 (F)Lisa CoomesPhone: 320.273.2191 x2506Email: Lisa_Coomes@fw s.govChristopher Fyffe Contracting Off icerTel: (757)686-6714email: [email protected] UndlinE: [email protected] 406 233 2829
L14PX01077Aggregate ND DOI, BLM, MT 212321 SB $62,060.00 7/15/2014
F14PX01723
Concrete, Portsmouth VA2
DHS, USCG, Portsmouth VA
327320 SB $13,965.28 7/23/2014 HSCG27-14-P-3JL745
Class 5 Gravel Rice Lake
DOI, US Fish and Wildlife Service, MN
212312 SB $38,072.50 7/29/2014
Gravel, Piedmont NWR DOI, FWS, GA WOSB $26,910.00 7/28/2014 F14PX01675
Phone 406.233.2829Christopher Fyffe Contracting Off icerTel: (757)686-6714email: [email protected] Sage, Procurement Technicianemail: [email protected]: 541.618.2020 Fax: 541.618.2148 Lois I. Ford, Contracting Off iceremail: [email protected]: 541-957-3344 Fax: 541-957-3223JAMES READ
AG-04T1-P-14-0019Hot Mix Asphalt, Umpqua
Dept. of Agriculture, Forest Service, OR 324121 SB $59,430.00 6/25/2014
Concrete, Portsmouth VA
DHS, USCG, Portsmouth VA
327320 SB $4,017.00 6/26/2014 HSCG27-14-P-3JL651
JAMES READemail: [email protected]: 760.252.6112Kyle [email protected]: 530.242.3402TIMMONS, DAVID, Contracting SpecialistTel: 915.568-3881email: [email protected] HackettTel: 918 420 6177 W44W9M-14-P-0090Railroad Ballast Stone Army, McAlester 212319 SB $27 612 00 2/10/2014
P14PX01807
Gravel and Concrete Army, Fort Bliss, TX 212321 SB $62,267.62 5/7/2014 W911SG-14-P-0218
Concrete Whiskeytown
DOI, NPS, CA 327320 SB $10,620.00 6/5/2014
Cold Mix Asphalt DOI, NPS, CA 423320 SB $20,800.00 6/16/2014 P14PX01972
Tel: 918.420.6177email: kent.w [email protected] VigilTel: 505-462-3598email: [email protected] GrecoTel: 757-862-9471 Fax: 757-862-0809E: [email protected]
H92244-13-P-0253Crushed Stone Navy, NSWDG, Virginia Beach, VA
212319 SB $11,769.60 4/9/2013
W44W9M 14 P 0090
Pond Material DOI, BOR, NM SB $11,656.00 3/20/2013 R13PS43019
Railroad Ballast Stone Army Ammunition, OK
212319 SB $27,612.00 2/10/2014
A Few of BSE’s Awarded ContractsRock, Concrete, Asphalt, etc. – Con’t
Description/Title Customer Point of Contact NAICS Type Contract Value Award Date
Awarded Contract /PO #
Roger LockhartP: 404.679.7124E: roger_lockhart@fw s.govMarie Day Purchasing AgentTel: 208.383.2228email: [email protected] OfficerP: 303-236-4320E: tim_officer@fw s.gov
R13PX14037
Bear River Concrete DOI, US Fish and Wildlife, CO
327320 SB $13,234.50 7/9/2013 F13PX01570
Gravel Bird Island DOI, BOR, ID SB $44,200.00 6/20/2013
Crush n Run Limestone
DOI, US Fish and Wildlife, GA
212312 SB $24,099.40 7/8/2013 F13PX01549
Monica Faulkemail: monica_faulk@fw s.govTel: 334.687.4065 x2Monica FaulkP: 334-687-4065 x25E: monica_faulk@fw s.govJamese PromiseP: 404-679-4055E: jamese_promise@fw s.gov
F13PX02179#57 Limestone DOI, US Fish & Wildlife Service, GA
212312 SB $10,500.00 8/22/2013
F13PX01757
SB2 Gravel DOI, FWS, GA 212312 SB $19,976.88 8/5/2013 F13PX01758
610 Limestone DOI, US Fish and Wildlife Service, GA
212312 SB $16,375.00 7/26/2013
Katrina EatonP: 405-951-3704E: [email protected]: Judy PerkinsE: [email protected] J. Taylor, Purchasing Agentemail: [email protected]: 936.639.8523 Fax: 936.639.8588Liset Gomez
AG-447U-P-13-0308
DOI NPS CA 212319 SB $22 705 45 9/20/2013 P13PX03619
TXDOT Grade 2 Limestone
USDA, Forest Service, MS
423320 SB $55,797.00 9/13/2013
Crushed Stone, Lawton OK
Dept of Health and Human Services, OK
423320 SB $33,767.25 9/10/2013 HHSI246201300754P
Phone: 415.464.5228Email: [email protected] Anna Gilbert-MuhammadTel: 413-253-8752email: anna_gilbert-muhammad@fw s.govJONATHAN MARAGGUNTel: 318-290-5352email: [email protected] BecknerP: 540 375 3570 DO1637287Stone Delivered EVA, Virginia Dept of DBE $26 325 00 10/29/2013
F13PX02563
SB2 Rock Army, NGB, USPFO Louisiana
212312 SB $15,880.00 9/25/2013 W912NR-13-P-0146
Crush n RunDOI, US Fish and Wildlife Service, MA SB $35,266.00 9/18/2013
Aggregate Road Base DOI, NPS, CA 212319 SB $22,705.45 9/20/2013 P13PX03619
P: 540-375-3570E:[email protected] I. Diaz, Contract SpecialistPh: 253-966-3475 Fax: 253-967-3844email: [email protected] FAULKemail: monica_faulk@fw s.govTel:334-687-4065 x25 Fax: 334-687-5906 Cara Collinsemail: cara collins@fw s gov
F12PX01829
Gravel & Fill Dirt DOI, US Fish and 212321 SB $7 244 30 6/26/2012 F12PX01498
Rip Rap and Limestone, Cat Island
DOI, US Fish and Wildlife, GA 212312 SB $146,199.47 7/13/2012
DO1637287
Sand and Gravel Army, Fort Lew is, WA
212321 SB $103,014.00 6/11/2012 W911S8-12-P-0186
Stone Delivered g pTransportation
DBE $26,325.00 10/29/2013
email: cara_collins@fw s.govTel: (404) 679-4064 Fax: 404-679-4057
Arlene Daw son Contract SpecialistTel: 406.247.7811email: adaw [email protected] SimmonsTel: 304-399-5182email: [email protected]
R12PX60279
Limestone Burnsville Army, USACE, Huntington WV 327991 SB $51,850.00 7/3/2012 W91237-12-P-0147
Point Rip Rap DOI, BOR, MT 212319 SB $27,800.00 6/27/2012
Delivery Wildlife, GA 212321 SB $7,244.30 6/26/2012 F12PX01498
A Few of BSE’s Awarded ContractsRock, Concrete, Asphalt, etc. – Con’t
Award Awarded ContractDescription/Title Customer Point of Contact NAICS Type Contract Value
Award Date
Awarded Contract /PO #
Tina FordP: 757-893-2865 F: 757-893-2957E: [email protected] K. Johnson, Contract SpecialistTel: (915)568-5227Email: [email protected] Arlene Daw son Contract Specialist
H92244-12-P-0408
Construction Aggregate
MCC Joint Base Lew is McChord ICO Bliss
SB $36,190.00 8/9/2012 W911SG-12-P-0214
Crush-Run and Rip-Rap
US Special Ops Command, Fort Story, VA
SB $15,250.00 7/10/2012
Arlene Daw son Contract SpecialistTel: 406.247.7811email: adaw [email protected] Mohlis
Sharon GonzalezTel: 206-764-6691email: [email protected]
Email: jeanne_mohlis@fw s.gov
W912DW-12-P-0155Drummond Levee Materials
Army, USACE Seattle, WA
212319 SB $16,327.50 8/13/2012
R12PX60309
Gravel Trempealeau DOI, US Fish and Wildlife, MN 212312 SB $71,928.00 8/15/2012 F12PX02172
Rip Rap for Keyhole Dam
DOI, BOR, MT 212319 SB $33,750.00 8/14/2012
Timothy OfficerTel: 303-236-4320email: tim_off icer@fw s.gov
Robert Ellis Screw s, Contract Specialist
Ellis.Screw [email protected]: 601.631.7527Ms. Jamese Promise Contract Specialist
Tel: 404-679-4055 Fax: 404-679-4057
W912EE-13-P-0024
Limerock Base & 89A DOI Fish and Wildlife SB $24,889.09 8/9/2012 F12PX02342
610 Limestone for Morganza
USACE, Vicksburg MS
212312 SB $72,000.00 12/5/2012
Road Base DOI, US Fish & Wildlife, CO
212321 SB $73,792.45 9/5/2012 F12PX02893
email: jamese_promise@fw s.govKirby Peyman - femaleP: 208-732-7343 F: 208-732-7317E: [email protected] Freed, Contract [email protected]: 206-316-3877 Fax: 206-764-6817
Amy B. Chapman, Purchasing Agent
L12PX02070
St Maries Levee Materials
Army, USACE, Seattle WA 212319 SB $18,892.50 10/30/2012 W912DW-13-P-0003
Cream Can Gravel BLM, Idaho 212321 SB $13,600.00 9/17/2012
email: [email protected]
Tel: (541) 618-2016 Fax: (541)618-2148
Jennifer EarlTel: 315.772.7592 ext:Email: [email protected] W. HutcheonTel: (215) 656-2291
email: robert w hutcheon@usace army milW912BU-11-P-0202Rip Rap
Army, USACE, Philadelphia, PA 212313 SB $37,040.00 9/27/2011
AG-04N7-P-11-0059
Gravel Crusher Run Army, Fort Drum NY SB $53,894.75 9/27/2011 W911S2-11-P-0175
Crushed Aggregate Dept. of Agriculture, FS, OR 115310 SB $29,825.00 8/3/2011
email: robert.w [email protected]
Carrie HarderP: 817-782-6194 F: 817-782-5371E: [email protected] Cerveny-ZinnoTel: 580-442-3906 Fax: 580-442-3819
Rip Rap and Crusher Run Army, Fort Sill, OK 212312 SB $127,650.00 5/4/2010
Crusher Run AF, Carsw ell ARB, TX
SB $30,250.00 9/30/2011 FA6675-11-P-0054
A Few of BSE’s Awarded Contracts Construction Equipment and Container Purchases/Rentals
Description/Title Customer Point of Contact Type Contract Value Award Date Awarded Contract Description/Title Customer Point of Contact Type Contract Value Award Date /PO #
Rental of 2 Portable Air Compressors Navy, NAVSUP, VACarol Easter Tel: (757) 396-9689 email [email protected]
SB $14,545.27 2/3/15 N00189-15-P-N070
Excavator Rental, Ft Polk Army, MICC Ft Polk, LAJongmin Yi, CPCM, Contract SpecialistTel (337)531-2196 Fax(337)531-2199 [email protected]
SB $164,243.72 2/4/15 W9124E-15-P-0009
Trailer Rental Army, USAED, New England, MA
Erin BradleyTel: 978-318-8195email: [email protected]
SB $29,020.00 1/22/15 W912WJ-15-P-0045
Michael W Lyttle Contract SpecialistFront Load Containers Fort Belvoir, VA
Michael W. Lyttle Contract Specialist(804)[email protected]
SB $18,576.94 1/15/15 W91QV1-15-P-0028
30k Forklift Army, Fort Lewis, WASSG Richard D. HowardEmail: [email protected]: (253)966-3479 Fax: (253) 967-3844
SB $16,870.00 1/8/15 W91QVP-15-P-7008
Ed DingleEmail: [email protected]: 706.545.5428 FAX: 706.545.7842
Hurst Equipment AF, Andrews AFB, MDAlexandra C Graves, Contract [email protected]: 2406125677
SB $25,918.00 9/30/14 FA2860-14-P-0108
Storage Containers, Ft Benning Army, Fort Benning, GA SB $44,475.00 12/22/2014 W911SF-15-P-0016
Phone: 2406125677
Mini Excavator MICC Ft HoodCheleece R. Jackson Contracting SpecialistPH: 315-772-6523 FAX: 315-772-6406E-Mail: [email protected]
SB $61,800.00 9/30/2014 W911S2-14-P-0178
Mobile Power Trailer AF, Eglin AFB, FLJonathan T. Post, Contract Specialistemail: [email protected]: 850.822.0277
SB $33,710.00 9/29/14 FA2823-14-P-4012
Light Towers Army, Fort Drum, NYEmily B. Gunter SSGPhone: 315-772-0785Email: [email protected]
SB $11,309.40 9/17/14 W911S2-14-P-0136
Storage Container MICC Ft HoodKamba CilumbaPH: 254-287-5088 SB $43,434.72 9/16/14 W91151-14-P-0953Sto age Co ta eE-Mail: [email protected]
$ ,
Rough Terrain Forklift Army, USPFO for Texas, National Guard
Suzanne FallisTel: 512-782-5639email: [email protected]
SB $60,795.00 9/16/14 W912L1-14-P-0316
AMXS Toolcat AF, Whiteman AFB, MO
Kristy Svendsen, Contract Specialistemail: [email protected]; [email protected]: 660-687-5395 Fax: 660-687-4822
SB $91,305.00 9/12/14 FA4625-14-P-0086
Vertical Lift AOC 3 Architect of the Capitol, DC
Nancy Rodriguez, Purchasing AgentPhone 202-226-8513 Fax 202-226-9179CELL: 202.441.7787 SB $81,876.41 9/8/14 AOC14G0096
Mobile Trailer Rental, Tracy CA Army, USACE, Sacramento CA
Deanna C. ZemovichTel: 916,557,7027email: [email protected]
SB $20,880.00 9/3/14 W91238-14-P-0110
Teresa Reniff
P: 530-283-7768 / 530-532-7456
Tim Elder Contract Specialist
PH: 502-624-6547(DSN 464)
E-Mail: [email protected]
AG-9A13-P-14-0039
Air Cooled Unit Rental MICC Fort Knox, KY SB $3,079.70 7/22/2014 W9124D-14-P-0426
Feather River Rental Equipment USDA, Forest Service, CA SB $32,795.00 7/28/2014
Mary CantrellP: 559-297-0706 x4890 F: 559-294-4833E: [email protected]
Bobcat Vehicle Parts AF, Hurlburt Field AF, FLJillian [email protected]: 850-884-2083
SB $20,900.00 5/28/2014 FA4417-14-P-0075
Electric Excavator MICC Fort Drum, NYCheleece R. Jackson Contracting SpecialistPH: 315-772-6523 FAX: 315-772-6406E-Mail: [email protected]
SB $44,856.50 5/20/2014 W911S2-14-P-0062
AG-9A40-C-14-001524x60 Office Trailer Rental DOA, FS, Valyermo, CA SB $17,605.00 6/6/2014
A Few of BSE’s Awarded Contracts Construction Equipment and Container Purchases/Rentals Con’t
Description/Title Customer Point of Contact Type Contract Value Award Date Awarded Contract /PO #
Lindsay Helbigy gemail: [email protected] and [email protected]: 660.687.5433 Fax: 660.687.4822
Felipe Marquez
609 562 0227
email: [email protected]
London C. Venzon
Phone: 5106375993
L. Will Smith, Contract Specialist
Heavy Machinery Rental AF, Whiteman AFB, MO SB
Forklifts and Hand Trucks Army, National Guary Bureau, USPFO for New Jersey
SB
Articulating Boom Lift Rental DHS, USCG, CA SB $17,700.00 4/8/2014 HSCG85-P-P30E65
5/13/2014 FA4625-14-P-0017
$25,370.50 5/1/2014 W912KN-14-P-0049
$28,815.00
email: [email protected]
Phone: (313) 226-2797
Andrew Spencer
Telephone: 5026071829
Email: [email protected]
Telehandler Forklift Army, USACE Walla Walla, WA
Valerie RellerPhone: 509-527-7215 Fax: 509-527-7801Email: [email protected]
SB $125,200.00 3/27/2014 W912EF-14-P-0051
MELINDA K. JOY
Tel: 360-476-9667 Fax: 360-476-1131
email: melinda joy@navy mil
SOO Equipment Rental $196,929.10 3/12/2014 W911XK-14-P-0011Army, USACE, Detroit, MI WOSB
Construction Equipment Rental National Guard - Kentucky SB $33,885.92 3/13/2014 W912KZ-14-P-0020
Forklift Navy, NAVSUP, Puget Sound, WA
SB $32,892.00 3/28/2014 N00406-14-P-2365
email: [email protected]
Leyla L. Campbell, Contracting Officer FA4814-14-D-0001
email: [email protected] Base Year + Options
Phone: 813-828-4018 Fax: 813-828-5111
Tatjana T. Johnson
email: [email protected]
Phone: 302.677.5032
Robert M. Parvin Contract Specialist
Office: 913-684-1613
Cell: 816-694-6904
E mail: robert parvin@us army mil
Team Fenex Mobile Power Unit MICC Ft Leavenworth SB $34,850.00 9/27/2013 W91QF4-13-P-0082
FA4497-14-P-0025Skid Loaders AF, Dover AFB, DE SB $13,410.00 12/4/2013
1/9/2014Mobile Storage AF, MacDill AFB, FL SB $1,808,188
E-mail: [email protected]
Deborah A Lawrence, Purchasing Tech
Tel: 651-290-5410 Fax: 651-290-5706
Deborah A Lawrence, Purchasing Tech
Tel: 651-290-5410 Fax: 651-290-5706
Carolyn Ward
email: [email protected]
Tel: 410-762-6601 Fax: 410-762-6008
O
Screw Jack USCG, MD SB $15,200.00 9/12/2013 HSCG40-13-P-61526
Rental of Telehandler Army, USACE, St. Paul, MN SB $13,240.00 9/27/2013 W912ES-13-P-0155
Rental of Scissor Lifts, Genoa WI Army, USACE St Paul, MN SB $10,380.00 9/27/2013 W912ES-13-P-0156
Donna M Owens
email: [email protected]
Phone: 301.757-3066
Jeannette R. Jabour
Tel; 601-634-2584
email: [email protected]
Gina DeCotiis
P: 602-267-2765 F: 602-267-2576
email: [email protected]
Eugene Jolly
Pneumatic Forklift Arizona Department of Emergency and Military Affairs
SB $32,450.00 7/18/2013 DEMA13-052457
Equipment Rental, Fort Polk Army, USACE, Vicksburg, MS SB $16,558.80 7/30/2013 W912HZ-13-P-0179
Generator Rental, Patuxent River MD4 Navy, Patuxent River, MD SB $21,340.08 8/30/2013 N00421-13-P-0757
Tel: 785.239.4326
Email: [email protected]
Cheryl Erickson
P: 605-487-7845, Ext. 3218
BPA for Heavy Equipment AF, Nellis AFB, NV Eloisa Salvatera
P: 702-652-2295 F: 702-652-9570 E: [email protected]
SB $49,804.00 4/2/2013 FA4861-13-A-B002
Modified Storage Container State of AZ - ADOTJoseph GravesPhone: 602.712.8407Email: [email protected]
$13,300.00 2/26/13 ADOT13-042238
Manhole Support Trailer MICC Ft Riley
Self-Propelled Scissor Lift Army, USACE, Omaha NE SB $10,975.00 5/30/2013 W9128F-13-M-E002
SB $33,335.21 7/2/2013 W911RX-13-P-0096
A Few of BSE’s Awarded Contracts Construction Equipment and Container Purchases/Rentals Con’t
Description/Title Customer Point of Contact Type Contract Value Award DateAwarded Contract
/PO #Markeda Mims
601 634 2740E i t R t l Ft P lk $23 760 00 12/5/2012 W912HZ 13 P 0039USACE Vi k b MS SB601.634.2740
Markeda Mims
P: 601.634.2740
Paula McMillan
Tel: 202-307-7810 Fax: 202-307-4877
email: [email protected]
Tel: 651-290-5410 Fax: 651-290-5706
Rental of Articulating Lifts Army, USACE, St. Paul, MN SB $17,400.00 9/24/2012 W912ES-12-P-0186
Deborah A Lawrence, Purchasing Tech
DOJ, DEA, VA SB
Equipment Rental Ft Polk
Purchase of Generators DJD-12-HQ-P-0763
$23,760.00 12/5/2012 W912HZ-13-P-0039
Army, USACE, Vicksburg, MS SBEquipment Rental Eglin $17,501.00 10/22/2012 W912HZ-13-P-0013
USACE, Vicksburg MS SB
$34,650.00 9/28/2012
Deborah A Lawrence, Purchasing Tech
Tel: 651-290-5410 Fax: 651-290-5706
Andrew Achong
email: [email protected]
Phone: 228.377.1809
Donna M Owens
Phone: 301757-3066
Jason McCook
Phone: 951-655-5298
il j k@ f il
Rental of Telehandler Army, USACE, St. Paul, MN SB $17,000.00 9/24/2012 W912ES-12-P-0187
Manhole Support Trailers AF, Keesler AFB, MS SB $78,404.00 9/20/2012 FA3010-12-P-0277
Trailer Mounted Generator Navy, Naval Air Warfare Center Aircraft Division Pax River, MD
SB $20,656.00 9/10/2012 N00421-12-P-0736
Diesel Generator, March ARB AF, March ARB, CA SB $56,280.00 9/5/2012 FA4664-12-P-0051
email: [email protected]
Kristen Golder Contracting Officer
Tel: 406-888-5826 Fax: 406-888-7868
email: [email protected]
E. Charlene Finley Contract Specialist
email: [email protected]
Tel 915-568-8227 Fax 915-568-8497
Kevin Toombs, Contracting Officer
email: [email protected]
Tel: 541-416-6533 Fax: 541-416-6661
Geary Stouffer Contract Specialist
Glacier Park Equipment Rental DOI, National Park Service, MT SB $24,741.63 8/16/2012 P12PX27914
8/8/2012 AG-04-PS-12-0031Dept of Agriculture, Forest Service, Oregon
SBSkid Steer Loader $73,500.00
$22,814.50 8/14/2012MCC Joint Base Lewis McChord, White Sands
SB W911SG-12-P-0219Mobile Trailers Rental
Geary Stouffer, Contract Specialist
Tel: 912-767-9505 Fax: 912-767-8440
E-Mail: [email protected]
Jesse J. Hastings
email: [email protected]
Phone: 575.572.7502
MATRICIA S MARTIN
Tel: 337-531-6815 Fax: 337-531-8369
Email: [email protected]
CPT Daniel Howser
Tel: 760-380-4472 Cell: 254-245-6355
email: ntc1207@yahoo com
W9124M-12-P-0299
Water Truck and Vibrating Roller $28,990.00 5/18/2012 FA4801-12-P-0117AF, Holloman AFB, NM SB
$55,200.00 5/3/2012 W9124E-12-P-0017EXCAVATOR WITH HYDRAULIC THUMB Army, Fort Polk LA SB
HVAC and Light Sets Fort Stewart, GA SB $53,918.73 8/2/2012
$11,348.25 5/1/2012 W9124B-12-P-0584Forklifts 338429 MCC Joint Base Lewis McChord- ICO Irwin
SB
email: [email protected]
Charles D. Johnson, Contract Specialist
Tel: 915-568-6632 FAX: 915-568-8497
email: [email protected]
Mobile Office Army, Aberdeen Proving Ground, MD
Samantha ShultzTel: 410-278-0871email: [email protected]
SB $20,802.75 9/12/11 W91ZLK-11-P-0704
Lawn Tractor Dept of Health and Human Services, PA
Gloria S Gruber, Purchasing agentemail: [email protected]: 412-386-4967 Fax: 412-386-6843
SB $30,500.00 9/12/11 254-2011-M-41671
Mini Track Loader DOI, NPS, AK Deryl Morse
Tel: 907-644-3313 Fax:907-644-3802email: [email protected]
SB $23,795.00 8/5/11 P11PX03717
Marian Marie Rodriguez
Open Bay Mobile Trailers MCC Joint Base Lewis McChord ICO Bliss
SB $29,911.20 4/11/2012 W911SG-12-P-0111
Trailers and Light Towers DOI, BLM, NVg
P: 702-515-5123E: [email protected]
SB $15,025.00 7/27/11 L11PX01131
Jack W. Northcutt Contract Specialist
Tel: 541.594.3015
email: [email protected]
Deborah Talbert
Tel: 623.773.6287 Fax: 623.773.6485
email: [email protected]
Tony Galace
P: 618-556-1336
email: [email protected]
Rental of 3 Dump Trucks $63,855.00 6/14/2011 P11PX81229DOI, NPS, OR SB
Water Truck Rental $12,330.00 4/12/11 R11PX32039DOI, BOR, AZ SB
Forklifts and Stake Bed Truck $30,915.00 4/28/2011 N55236-11-P-0040Navy, SRMC, San Diego CA SB
A Few of BSE’s Awarded Contracts - ATV/UTV’s, etcDescription/Title Customer Point of Contact Type Contract Value Award Date Awarded Contract
/PO #
Trapper BallardTel: 501 340 1263UTV Little Rock Army USACE Little Rock AR SB $31 600 00 9/29/2014 W9127S 14 P 0142Tel: 501.340.1263email: [email protected]
Jennifer R. SarragaTel: 787-707-4574 Fax: 787-707-2491 9/25/2014Email: [email protected] Walledelgadilloeli.w [email protected]: 8508842169James S Parr, Contracting Officer
j@ il ih
UTV, Little Rock Army, USACE, Little Rock AR SB $31,600.00 9/29/2014 W9127S-14-P-0142
FA4417-14-P-0211
P l i B tDept of Health & Human
SB $28 510 00 9/25/2014 HHSN292201400087P
Ranger Crew Diesel, PR Army, Fort Buchanan, Puerto Rico SB $119,875.00 W912C3-14-P-0046
Polaris Ranger Crew Diesel AF, Hurlburt Field FL SB $82,400.00 9/25/2014
[email protected]: 406-363-9207 Fax: 406-363-9340
Kimberly S. McGee, Contract Specialist
email: [email protected] 9/3/2014Phone: 413.557.3835Tom Connors Contract SpecialistTel: 415- 623-2254 Fax: 415- 623-2384email: [email protected] Burns
P14PX03763
Polaris Military Crew Diesel Vehicle
AF, Westover ARB, MA SB $16,885.00 FA6606-14-P-0043
Electric Utility Vehicle DOI NPS PWR SB $31,744.60 9/10/2014
Polaris Brutus p
Services, NIH, MD SB $28,510.00 9/25/2014 HHSN292201400087P
Phone: 307.775.6043Email: [email protected] BurnsPhone: 307.775.6043Email: [email protected] J. [email protected]: 5019873838Jennifer McClure Contract Specialist
Diesel Polaris Rangers AF, Little Rock AFB, AR SB $25,600.00 8/14/2014 FA4460-14-P-0070
Casper Range UTV DOI, BLM, WY SB $12,880.00 8/27/2014 L14PX01478
Polaris UTV DOI, BLM, WY SB $13,300.00 8/25/2014 L14PX01370
Tel: 334-255-1009, Fax: 334-255-1231Email: [email protected] Jennifer WhiteP: 910-451-1769E: jennifer.l.w [email protected] C [email protected]: 360 891-5082 Fax: 360 891-5081Eric Wilsey Contract Specialist
OHV Purchases BPA Dept of Agriculture, Forest Service, OR SB $58,058.37 6/18/2014 AG-04H1-B-14-0013
Polaris Ranger 800 USMC, Camp Lejuene, NC SB $16,234.00 7/15/2014 M67001-14-P-1299
Polaris Ranger and Fire Skid MICC Fort Rucker, AL SB $25,902.44 7/16/2014 W9124G-14-P-0060
Tel: 360-891-5083Robin Castellucci, Contract SpecialistTel: 847-688-6975 x27 Fax: [email protected] Hurst Thomasemail: [email protected]: (517) 241-1065James McFarland IIIJames McFarlandIII@hurlburt af mil and
Polaris 900EPS Michigan Michigan State Police, MI SB $14,617.00 5/23/2014 551N4300511
UTV NAVSUP, Great lakes IL SB $27,464.95 5/27/2014 N00189-14-P-M045
[email protected] and [email protected]: 850-884-7521 Earl E. Anderson, Contract [email protected]: 7035451953Erin Bradley,Tel: 304-399-5169email: [email protected]
UTVs, Ohio Army, USACE, Huntington WV SB $58,665.00 4/4/2014 W91237-14-P-0035
6x6 ATV with Skid Other Defense Agencies, Washington DC SB $25,125.00 4/15/2014 HQ0034-14-P-0062
Polaris ATVs AF, Hurlburt Field, FL SB $33,250.00 4/16/2014 FA4417-14-P-0036
A Few of BSE’s Awarded Contracts - ATV/UTV’s, Con’tDescription/Title Customer Point of Contact Type Contract Value Award Date Awarded Contract
/PO #
Matthew WesterP: 210-671-1776ATV Replacement AF Lackland AFB TX SB $58 221 00 3/12/2014 FA3047-14-P-0113P: 210 671 1776E: matthew .w [email protected] LamoreuxP: 760-830-3413 F: 760-830-6353E: [email protected]. Kenny [email protected]: 706.545.2409 FAX:706.545.6528Dora Chavez 602-262-7189
UTV, Fort Benning MICC Fort Benning SB $10,419.48 3/7/2014 W911SF14P0035
Side by Side UTV Navy, USMC, 29 Palms, Ca SB $11,990.00 3/7/2014 M67399-14-P-0039
ATV Replacement AF, Lackland AFB, TX SB $58,221.00 3/12/2014 FA3047 14 P 0113
Dora Chavez 602 262 7189Fax: 602-534-9800Email: [email protected] BrockTel: 910.251.4110email: [email protected] Fryeemail: [email protected]: 252 335 6882
Electric Work Truck DHS, USCG, NC SB $16,550.00 9/20/2013HSCG81-13-P-PEA209
ATVs and Front End Adapters Army, USACE, Wilmington NC SB $40,940.00 11/27/2013 W912PM-14-P-0006
Polaris Sportsman City of Phoenix, AZ $7,164.88 12/2/2013 4500114829
Phone: 252.335.6882Jarreau A. Vieira, Senior Contract Specialistemail: [email protected]: 301.975.4267Richard L. Wallsemail: richard.w [email protected]: 701.747.5342 andRYAN ALFIERI
Polaris UTV's AF, Grand Forks ND F&O $49,681.50 9/18/2013 FA4659-13-P-0010
DARPA Polaris Vehicle Dept. of Commerce, NIST, MD SB $51,979.00 9/18/2013 SB1341-13-SU-1267
ryan.alf [email protected]: 7017475275Darcy SkinnerPhone: 907.271.5050Email: [email protected] Deryl MorseP: 907.644.3313E: [email protected]
Honda UTV DOI, NPS, AK SB $25,000.00 9/11/2013 P13PX03116
UTV DOI, BLM, AK SB $13,325.00 9/11/2013 L13PX01625
y _ @ p gJustin H. [email protected]: 651.290.5422Jillian Martinezemail: [email protected]: 850-884-5373Deborah Sosa, Purchasing Agent 7/25/2013Tel: 435-831-2009 FAX: 435-831-2363 rec'd 7/29/13Utility Fire Rescue Vehicle MICC Dugw ay Proving
G dSB $24,907.37 W911S6-13-P-0113
Hurlburt Field Polaris AF, Hurlburt Field, FL SB $93,600.00 8/20/2013 FA4417-13-P-0147
Utility Vehicle, Gull Lake USACE, St Paul MN SB $12,795.00 9/10/2013 W912ES-13-P-0106
email: [email protected] Jessica Damianemail: [email protected] Tel: 702-293-8528 Geary Stouffer Contract Specialist,PH: 912-767-9505 Fax: 912-767-8440E-Mail: [email protected]
R13PX30225
Polaris with Pumper Unit Army, Fort Gordon, GA SB $20,909.00 5/14/2013 W9124M-13-P-0090
yGrounds
,
Electric UTV Bureau of Reclemation SB $12,978.00 5/3/2013
A Few of BSE’s Awarded Contracts - ATV/UTV’s, Con’tDescription/Title Customer Point of Contact Type Contract Value Award Date
Awarded Contract /PO #
Mike MeloyTel: 602.495.7545 Fax: 602.495.7546email: [email protected]
ATV IFB City of Phoenix SB $41,348.00 3/15/2013 4590017714
Mike MeloyTel: 602.495.7545 Fax: 602.495.7546email: [email protected] Mike MeloyTel: 602.495.7545 Fax: 602.495.7546email: [email protected] Mike MeloyTel: 602.495.7545 Fax: 602.495.7546email: [email protected]
ATV IFB City of Phoenix SB $11,623.00 3/15/2013 4590017723
ATV IFB City of Phoenix SB $11,623.00 3/15/2013 4590017722
ATV IFB City of Phoenix SB $11,623.00 3/15/2013 4590017720
email: [email protected] Mike MeloyTel: 602.495.7545 Fax: 602.495.7546email: [email protected] Deborah Sosa, Purchasing AgentTel: 435-831-2009 FAX :435-831-2363Email: [email protected] Lisa HiltonP: 801-379-1117UTV 4 Pass DOI, BOR, UT SB $36,050.00 1/18/2013 R13PX49022
Fire Rescue UTVMICC Dugw ay Proving Grounds SB $24,907.46 3/25/2013 W911S6-13-P-0040
ATV IFB City of Phoenix SB $11,623.00 3/15/2013 4590017724
E: [email protected] Yvette Washington, Contract SpecialistP: 505.563.3663 / F: 505.563.3034E: [email protected] Gene CasteelTel: 435-831-3455email: [email protected] Galdo
UTV, Mitchell SD Tel: 605-737-6739Army, USPFO, SD SB $28,800.00 7/11/2012 W912MM-12-P-0092
Diesel Crew UTV Army, Dugw ay Proving Ground, UT SB $43,490.00 6/28/2012 W911S6-12-P-0081
All Terrain Vehicle, BIA DOI, BIA, NM SB $11,753.33 1/10/2012 A12PX90531
UTV, Mitchell SD Tel: 605 737 6739email: [email protected] BerglundEmail: [email protected] Misty Watkins, Contract SpecialistTel: 317-381-5403 Fax: 317-298-1344Email: mistelle.w [email protected] Danny Christopher, Contract SpecialistPH: 315-772-3857 Fax: 315-772-7473ATV and Snow Mobiles MCC Ft Drum SB $38,110.00 8/13/2012 W911S2-12-P-0116
FA4861-12-P-0072
Polaris Sportsman DHS Customs and Borders SB $15,244.00 7/18/2012 HSBP1012P00665
Army, USPFO, SD SB $28,800.00 7/11/2012 W912MM 12 P 0092
Polaris ATVs, Nellis Dept of the Air Force, Nellis AFB, NV
SB $39,525.00 7/17/2012
email:[email protected] Andrea HannonTel: 307.344.2859 Email: [email protected] ConferP: 251-441-6185E: [email protected] VARGAS, Contract Specialist
GEM Mobile AL NAVY, USCG, AL SB $10,869.06 8/15/2012HSCG48-12-P-PCLFX2
UTV, Big Horn DOI NPS, Lovell, WY SB $15,038.00 8/14/2012 P12PX17562
Tel; 619-553-0901email: [email protected] Denese [email protected]: 703-806-2168 Fax: 703-806-3355 Roger L. Lockhart Contract SpecialistTel: 404-679-7124email: Roger_Lockhart@fw s.gov
Ranger w ith WinchDOI Fish and Wildlife Services SB $68,598.00 9/14/2012 F12PX03272
ATV Army, Fort Belvoir, VA SB $14,910.04 9/9/2012 W91QV1-12-P-0189
Utility Vehicles, San Diego Navy, SPAWAR San Diego SB $22,650.00 8/25/2012 N66001-12-P-7497