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Abierto

Vendor, Fort Mill, SC

Big Blue Logistics L.L.C.

UEI KG9JLKFAHJ91, CAGE 9EKA7

5 awards and $410,152 obligated between May 16, 2024 and May 27, 2026, 0% under full and open competition, against 4.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$321,334
Department of the Air Force$73,318
National Park Service$15,500

Industries

NAICS on the awards, by dollars.

Landscaping ServicesNAICS 561730$321,334
Ready-Mix Concrete ManufacturingNAICS 327320$73,318
Support Activities for ForestryNAICS 115310$15,500

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Small Business Set Aside - Total4
Purchase Order3
BPA Call1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W912EF23P5014Purchase Order, May 24, 2024, Competed Under SAP, 3 offersUS Army Engineer District Walla WalDepartment of the ArmyHQ - Grounds Maintenance Services - Option Year 1NAICS 561730, PSC S208$340,184
FA460824F0089BPA Call, August 19, 2024, Competed Under SAP, 1 offersFA4608 2 Cons LGCDepartment of the Air ForceThis Call Order Will Be for Concrete to Repair Airfield Taxiway Bravo in Accordance with Attachment 1 - Price List.NAICS 327320, PSC 5610$73,318
140P5124P0068Purchase Order, July 31, 2024, Competed Under SAP, 8 offersSolicitation Ser East MaboNational Park ServiceProvide Tree Thinning Service for Cutting Down, Removal And/Or Chipping of Hazardous Trees and Limbs at Guilford Courthouse National MilitarNAICS 115310, PSC F014$15,500
FA460824A0008May 16, 2024FA4608 2 Cons LGCDepartment of the Air ForceThis Contract Is for the Establishment of a Blanket Purchase Agreement (Bpa) for Various Concrete Materials in Accordance with Attachment 1 NAICS 327320, PSC 5610$0
W912EF23P5006Purchase Order, July 15, 2024, Competed Under SAP, 4 offersUS Army Engineer District Walla WalDepartment of the ArmyHQ Snow Removal and Deicing. the Purpose of This Mod Is to De-Obligate Unused Funds from Clins 0001 and 0002. Total Contract Amount Will DecNAICS 561730, PSC S208-$18,850
Transactions
9 across 5 awards