BSE Capability Statement & Past Performance - 2018 · Product List (Partial) • Chemicals/Gases (ie Liquid Argon, Nitrogen, Hydrogen, CO2, Propane, Dry Ice, etc and cylinder rental)

CAPABILITY STATEMENT

Cage Code 4CP98 ~ TIN 86-1023044 ~ DUNS 088057158

Business Statement BSE Performance LLC (“BSE”) diversified operations in 2006 to service Government agencies as a “one-stop” procurement resource providing a multitude of products. Classified as an “economically disadvantaged woman-owned small business”, BSE works diligently to develop strong working relationships with our customers. High levels of trust and confidence resulting from professional management and quality service acumen allows BSE to deliver excellent customer service and satisfaction on a daily basis. Our staff has won over 1500+ Federal, State and Local Contracts due to their strong work ethic.

BSE utilizes their extensive vendor/supplier network to provide its customers with competitive price structures.

Product List (Partial) •  Chemicals/Gases (ie Liquid Argon, Nitrogen, Hydrogen, CO2,

Propane, Dry Ice, etc and cylinder rental) •  Concrete Barriers •  Construction Equipment - Sales and Rental •  Construction Materials •  Containers (shipping, storage, etc) •  Electrical Equipment •  Fire, Hazard, Rescue, and Safety Equipment •  Generators •  Lumber •  Machine Parts and Tooling •  Miscellaneous Supplies •  Restaurant Equipment •  Rock, Aggregate, Base Course, Concrete, Asphalt •  Scientific Equipment and Instrumentation •  Steel – Tube, Plate, etc. •  Tools and Test Equipment •  Trailers (Manhole, Towing, etc.) •  Vehicle and Repair Parts •  Warehouse and Packaging Equipment

Various Products Construction Supplies & Materials Base Rock/Course/Aggregate Stone/Gravel Concrete/Ready Mix/Airfield Concrete Concrete Barriers/Culverts/Pipes Asphalt Wood / Plywood/Wood Poles/Telephone Poles

Rental Equipment/Equipment Purchases 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, etc. Storage Containers Office Trailers

Chemicals/Gases Hydrogen, CO2, Liquid Argon/Nitrogen, Propane Dry Ice, Cylinder Rental

Electrical/Power Batteries Load Banks Light Towers

Equipment/Machinery Diesel Engines Generators Welders/Fume Extractors

Various Federal/State/City Customers

2018

Description/Title Customer Point of Contact NAICS Type Award Amount Award Date Awarded Contract /PO #

Spreader FLC Pearl Harbor Jimmie Toloumu, Contract Specialist Tel: 808-473-7906 Fax: 808-473-5750 Email: [email protected]

333923 SB $66,332.00 2/16/2018 N0060418P4033

Bulldozer Repair GC DOI, NPS MABO, AZ POC: Krystal Bourlier Phone: 520-733-5181 Email: [email protected]

811310 SB $15,874.99 2/23/2018 140P1518P0023

HOT OIL HEATING SYSTEM McAlester McAlester AFB Nathan S. Tutor [email protected] Phone: 309-782-7833+A1

333414 SB $187,905.00 3/27/2018 W52P1J18P3050

Jersey Barriers MICC

Robin J. Wharton Contracting Officer Tel: 315-772-7471 NIPR: [email protected] SIPR: [email protected]

327390 SB $15,294.00 4/5/18 W911S218P0441

Shelving and Pallet Trucks FLC San Diego Kevin Nimmo Purchasing Agent Tel: 619.556.5998 F 619.556.9781 [email protected]

337215 SB $17,716.00 4/10/18 N00244-18-P-0092

TriTech Equipment DLA, Pearl Harbor HI

Jesse L. Kesolei Purchasing Agent Tel: 808-473-8000 Ext 6389 Fax: 808-471-1030 email: [email protected]

332999 SB $12,321.00 4/17/2018 SPMYM4-18-P-0347

Dixie NF Culverts DOA, FS, Salt Lake City, UT Kellie Martinsson P: 801-908-1903 F: 801-908-1930 E: [email protected]

332313 SB $18,859.00 5/4/2018 1284N818P0098

Plumbing Supplies, Dobbins ARB AF, Dobbins AFB, GA

Patricia Grant P: 678-655-4958 F: 678-655-5612 E: [email protected] AltPOC: Patrina Sheffield P: 678-655-5778 E: [email protected]

332913 SB $76,067.40 5/8/2018 FA670318P0020

Milnor Washer.Drying Cabinet Yellowstone DOI NPS Billie Thomas Contract Specialist (406) 888-5826 (Office) (406) 599-4402 (Cell) email: [email protected]

72 SB $19,533.93 6/1/2018 140P1418P0105

MDO FIR PLYWOOD USCG St Louis USCG POC: Jennifer L. LeTourneau, SK1 E: [email protected] Phone: 314-269-2361

423310 SB $29,205.33 6/7/2018 70Z025-18-P-3L3C11

Well Pump.Motor Replacement Ajo AZ DOI NPS Krystal Bourlier email: [email protected] Tel: 520-733-5181

33914 SB $25,861.50 6/15/2018 140P1518P0103

Bear Proof Dumpster Yosemite NPS PWR MABO Jara Woodard Phone: 206-220-4025 Email: [email protected]

332439 SB $62,910.00 6/15/2018 140P8518P0037

1500kw Generator Norfolk Navy Norfolk

Abner Office ☎: (757) 396-0588 Mobile ☎: (757) 778-4129 [email protected]

532490 SB $204,800.77 6/25/2018 N4215818PS039

Manhole Support Trailer AF, JBSA Lackland, TX Cory Williams P: 210-671-1721 E: [email protected]

333924 SB $56,185.00 6/28/2018 FA301618P0235

A Few of BSE’s Various Product Contracts 2018

2017


Jersey Barriers Army, McAlester Army Ammunition Plant, OK

Kent W. Hackett [email protected] Phone: 918.420.6177

327390 SB $61,875.00 1/17/2017 W44W9M-17-P-0100

Trailer Mounted Load Bank AF, Minot AFB, ND TeAnte Cain P: 701-723-1228 E: [email protected]

334515 SB $62,465.00 2/6/2017 FA4528-17-P-4003

Water Line Supplies Army, USACE, Lake Shelbyville, IL Justin Elmore P: 217-774-3951 x7015 E: [email protected]

SB $33,390.32 2/10/2017 W912P9-17-P-0021

Bambi Bucket Longlines MICC Ft Hood SSG Thousand, Charlee Contracting Specialist Tel: (254) 287-7529 email: [email protected]

314994 SB $17,726.30 3/8/2017 W91151-17-P-0053

John Deere 644 Axle DOI, NPS, Crater Lake NP Jack Northcutt P: 541-883-6884 E: [email protected]

333120 SB $24,100.00 4/3/2017 P17PX01013

Air Dryer Navy, DLA Puget Sound, WA Carolyn George P: 360-476-3701 E: [email protected]

333994 SB $49,780.00 4/3/2017 SPMYM2-17-P-1396

Culvert for Heart Butte DOI, BOR, Billings, MT Robert Dombroski P: 406-247-7811 E: [email protected]

331210 SB $11,691.60 4/11/2017 R17PX00313

Dumpsters McAlester Army Ammunition Plant POC:DARLA A LOTT email: [email protected] Tel: 918.420.6577

562998 SB $21,000.00 6/1/2017 W44W9M-17-P-0318

Field Mowing Tractor DOI NPS Michael Beatty Contract Specialist Tel: 330-468-2500 ext: 8 / Fax: 330-468-2507 email: [email protected]

333111 SB $100,672.20 6/28/2017 P17PX01834

Spreader NAVSUP, Pearl Harbor, HI Lee Thomas Tel: 808.473.7532 E-mail: [email protected]

333923 SB $29,633.32 7/11/2017 N00604-17-P-4129

Structo-Crete Flooring AF, Tinker AFB, OK Gerald Mosley P: 405-582-5925 E: [email protected]

327390 SB $81,592.50 8/7/2017 FA8126-17-P-0098

Auto Filtration System DOI, US Fish and Wildlife Service, GA

Rose Mickens E: [email protected] Tel: 803-534-4828 Cel: 803-378-4357

333318 SB $11,627.57 8/9/17 F17PX01638

Fencing Materials for Maxwell NWR DOI, FWS, Maxwell, NM Eric R. Brown Tel: 505-248-6446; Fax: 505-248-6791 email: [email protected]

238990 SB $10,893.86 8/9/2017 F17PX01637

Aeration Equipment DOI, NPS, Boulder City, NV James Read P: 760-252-6112 F: 760-252-6174 E: [email protected]

221310 SB $113,610.25 8/10/2017 P17PX02405

Wire Marker and Wire Machine AF, Robins AFB, GA Quentin Harris P: 478-926-2905 E: [email protected]

333249 SB $118,961.00 8/11/2017 FA8571-17-P-0099

Scaffolding, Davis-Monthan AF, Davis-Monthan AFB, AZ David Velarde email: [email protected] Tel: 520.228.3873

532490 SB $48,078.64 8/17/17 FA4877-17-P-0066

Scaffolding, Davis-Monthan AF, Davis-Monthan AFB, AZ David Velarde email: [email protected] Tel: 520.228.3873

532490 SB $15,984.00 8/17/17 FA4877-17-P-0066

A Few of BSE’s Various Product Contracts 2017

A Few of BSE’s Various Product Contracts – 2017 con’t 2017 Continued


Fence Supplies USDA POC:Christopher J Wissen, email: [email protected] Tel: 928.527.3419

331222 SB $24,746.75 8/31/2017 AG-8167-P-17-0028

Ford Engine USPFO for Arizona

POC: SSgt Andrew Anulao SrA. Jordan Vasquez TEL: 520-295-6119 E-mail: [email protected] [email protected]

SB $14,844.95 9/11/17 W912L2-17-P-2011

Structo Crete Subfloor AF, Tinker AFB, OK Gerald Mosley P: 405-582-5925 E: [email protected]

327390 SB $46,575.00 9/11/2017 FA8126-17-P-0115

Boilers DOI, NPS, Flagstaff, AZ Deborah Cimmer P: 928-638-7434 E: [email protected]

SB $16,412.00 9/13/2017 P17PX03320

Vertical Tunnel Pro Suit Army, Ft Bragg NC DAVID ARCHIBALD, Contracting Officer Tel: 315-772-5583 email: [email protected]

315990 SB $12,768.08 9/14/17 W911S2-17-P-0745

Traffic Barriers AF, Dyess AFB, TX

Todd C. Benner E: [email protected] Phone: 3256963152 Fax: 325-696-4078 Secondary Point of Contact: Joe Wells - Contract Administrator E: [email protected] Phone: 325-696-1085

327390 SB $28,282.77 9/15/17 FA4661-17-P-0069

Laser Engraver AF, MCCONNELL AFB KS POC: Allison Gochenour, [email protected] Phone: 3167593278

333923 SB $15,360.00 9/18/2017 FA4621-17-P-0037

Fiberglass Flooring Plates DOI, NPS, Flagstaff, AZ Deborah Cimmer P: 928-638-7434 E: [email protected]

SB $12,160.00 9/19/2017 P17PX03506

10k Gal HDPE Tank AF, Scott AFB, IL

Kevin A. Shafer E: [email protected] Phone: 6182569256 Secondary Point of Contact: Marcia Wuebbels - Contract Officer E: [email protected] Phone: 618-256-9308 Fax: 618-256-2174

326199 SB $33,990.57 9/20/17 FA4407-17-P-0056

Mulcher Army, Ft. Drum NY Michael Welch Tel: 315-772-7471 email: [email protected]

321113 SB $30,476.08 9/25/2017 W911S2-17-P-0966

Barriers MICC End User DAVID ARCHIBALD, Contracting Officer Tel: 315-772-5583 email: [email protected]

327390 SB $20,934.50 9/27/2017 W911S2-17-P-1005

Marking Machine Army, McAlester Ammo Plant, OK Darla Lott P: 918-420-6577 F: 918-420-6536 E: [email protected]

333517 SB $60,110.00 10/31/2017 W44W9M-18-P-0019

Grand Coulee Tray Cables DOI, BOR, WA Don Richer E: [email protected] SB $10,240.00 11/22/17 140R1718P0008

Confined Space Equipment DOI, NPS, AZ Chris Donaldson Tel: 928-638-7432 E: [email protected]

WOSB $10,831.77 11/30/17 140P1518P0005

Shed, JB San Antonio AF, JB San Antonio, TX Conor Rogers P: 210-671-0497 E: [email protected]

321992 SB $23,697.00 12/6/2017 FA301617P0123

Range Repair Supplies Navy, Camp Lejeune, NC Nathan Campbell P: 910-451-3017 E: [email protected]

212321 SB $136,449.00 12/8/2017 M67001-17-P-0023

Frequency Converter DLA

POC: Giovanna Poppleton (Calderone) E: [email protected] T: 717.605.1650 FAX : 717.605.2764

SB $336,300.00 12/20/2017 SPRMM1-18-C-YA29

A Few of BSE’s Various Product Contracts – 2016 2016


Portable Banding Machine Dept of Treasury, Bureau of Engraving and Printing, DC

Millie Cortes, Contracting Officer email: [email protected] Tel: 202.874.0494 and Gladys Wilks Contracting Officer Phone: (202) 874-2636 Email: [email protected]

333993 SB $26,665.00 1/25/16 TEPA16-34784

Fencing Kulm DOI, FWS, CO Jon Morse Tel: 303.236.4331 Email: [email protected]

331110 SB $23,633.00 2/5/16 F16PX00464

Bicycle Fencing DMAFB AF, Davis-Monthan AFB, AZ Marilyn T. Menjivar email: [email protected] Tel: 520.228.4190

532299 SB $18,648.45 2/10/16 FA4877-16-P-B013

Messhall Furniture Navy, USMC, SC Connie A Washington, Contracting Officer email: [email protected] Tel: 843-228-7345 Fax: 843-228-7251

337121 SB $23,153.00 2/17/16 M60169-16-P-0002

Sheds DOJ, ATF, Washington DC Brian Wilkins P: 202-648-9120 F: 202-648-9659 E: [email protected]

321992 SB $24,900.00 3/2/16 DJA-16-AHDQ-P-0287

Roland Stencil Machine AF, Holloman AFB, NM Kevin Bowers P: 575-572-7826 E: [email protected]

334118 SB $26,380.00 3/29/16 FA4801-16-P-0036

Roland Printer Cutter Army, USAISR, Frederick, MD Jared Acre P: 301-619-9033 E: [email protected]

334118 SB $18,550.00 4/12/16 W81XWH-16-P-0164

Forklift Scale - Order 1 Army, Rock Island IL Jessica M Phillips, Contract Specialist email: [email protected] Tel: 309.782.2001

333997 SB $22,400.00 6/9/16 W9098S-16-D-0025

GDACS Tray Cables USBR Grand Coulee Don Richer Tel: 509-633-6133 E: [email protected]

SB $11,270.74 6/17/16 R16PX00531

Culvert Supply Army, Department of Agriculture, Forest Service WY

Star M. Yeo, Contract Specialist email: [email protected] Tel: 303.27.55311

332313 SB $48,928.00 7/21/16 AG-8544-P-16-0019

Coronado Fencing Materials DOA, FS, Coronado NF, AZ Marcella Lucero P: 505-842-3326 E: [email protected]

332618 SB $36,834.58 8/11/16 AG-8371-P-16-0042

Petrified Forest NP Pipe DOI, NPS, Santa Fe, NM Linda Wheiles P: 505-988-6085 F: 505-988-6075 E: [email protected]

423990 SB $16,640.00 8/11/16 P16PX02732

Viking 4 x 4 Mobility Chair National Park Service Chris Donaldson Contract Specialist Office: (928) 638-7432 Fax: (928) 638-7005 [email protected]

SB $21,142.14 8/25/2016 P16PX03002

Soil Sensors Army, USACE, St Paul, MN Terry Zenker E: [email protected] P: 651-290-5407\

334513 SB $18,239.00 8/25/2016 W912ES-16-P-0113

Rebar - Asplundh Utility Line Construction Services, Dundalk MD

Robert Snow "Bob" Tel: Phone: 443-242-6665 Fax: 443-242-6667 Email: [email protected]

SB $70,989.10 9/2/2016 160442

Plumbing Supplies, Shelbyville Army, USACE, Shelbyville IL Anna Hickman P: 217-774-3951 F: 217-774-2233 E: [email protected]

332913 SB $15,144.12 9/7/2016 W912P9-16-P-0149

Welders Army, Anniston Army Depot, AL Tamula McCombs, Contract Specialist Email: [email protected] Tel: 256-235-6904

333992 SB $140,315.00 9/21/16 W911KF-16-P-0024

Culvert ACC RI IS Kacy Johnson Tel: 870-540-3079 email: [email protected]

212321 SB $31,524.48 9/23/16 W911RP-16-P-0041

RayMarine eS127 Navsup Pearl Harbor DANIEL D. GERONIMO Phone 808.473.7643 | Fax 808.473.3524 | [email protected] 334220 SB $14,725.70 9/27/16 N00604‐16‐P‐3491

Water Jet SawDONE Army, Sierra Army Depot, CA Melissa Kaarbo P: 530-827-4776 F: 530-827-4722 E: [email protected]

333514 SB $201,800.00 12/8/2016 W912GY-17-P-0012

SHELTERS ARMY McAlester ACC DARLA A LOTT [email protected] Phone: 9184206577

423390 SB $22,578.18 12/12/2016 W44W9M-17-P-0075

A Few of BSE’s Various Product Contracts – 2015 2015


Front Load Containers Fort Belvoir, VA Michael W. Lyttle Contract Specialist (804)633-8331 [email protected]

332439 SB $18,576.94 1/15/15 W91QV1-15-P-0028

Flagstaff Stands DLA, Philadelphia, PA Randall McArthur [email protected] Tel: 215-737-5631 Fax: 215-737-2851

314999 SB $125,910.00 2/19/15 SPE1C1-15-M-1097

Landia Mixer Navy, USMC, Camp Legeune, NC Jacob Ledford, Contract Specialist email: [email protected] Tel: 910.451.3499

221320 SB $34,600.00 2/20/15 M67001-15-P-1094

ASE 350 Equip DOI, U. S. Geological Survey, CO Callista Weatherford email: [email protected] Tel: 303-236-9339 or 888-275-8747

334516 SB $103,517.65 3/19/15 G15PX00447

Ceiling Tiles Dept of Veteran Affairs, WA Jacob Jackson 360-816-2781 [email protected]

326199 SB $76,000.00 6/1/15 VA260-15-P-3029

Rotork Electric Actuator DOI BOR Yuma Verónica Rodriguez Contract Specialist Tel: 928-343-8266 Fax: 928-343-8568 email: [email protected]

SB $72,100.00 6/1/15 R15PX00608

Aluminum Culvert Dept of Agriculture, Forest Service, WI Annette C. Caliguri, Contract Specialist email: [email protected] Tel: 906-428-5842 Fax: 906-428-9030

332996 SB $37,975.00 7/7/15 AG-569R-P-15-0034

Portable AC Army, McAlester Army Ammunition, OK KENT WESLEY HACKETT Phone: 918-420-6177 Fax: 918-420-6536 Email: [email protected]

532490 SB $16,500.00 7/28/15 W44W9M-15-P-0380

Tie Fork Culvert Dept of Agriculture, FS, UT Janice A. Whitehouse, Purchasing Agent email: [email protected] Tel: 801.975.3846 Fax: 801-975-3483

423720 SB $16,570.00 7/28/15 AG-84N8-P-15-0216

Wilmore Inverter DOE, WAPA, AZ Greg Cagle Tel: 602-605-2921 E: [email protected]

SB $10,166.10 7/31/15 DE-WA0002862

Poles Army, Tooele Army Depot, UT DIANE MILLER Phone: 435 833-2310 Fax:435 833-3468 Email: [email protected]

335311 SB $17,800.00 8/13/15 W90WL5-15-P-0036

ATS Banding Machine DLA, Mechanicsburg PA Brian L Sweeney, Contracting Officer email: [email protected] Tel: 717.605.1312

333244 SB $15,415.00 8/20/15 SP7000-15-M-0099

Fume Hood Naval Sea Systems Command, CA (Southwest Regional Maintenance Center)

Naquan Bostick Contract Specialist Tel: (619) 556-9389 Fax: (619) 556-2331 email: [email protected]

333413 SB $39,449.00 8/25/15 N55236-15-P-0216

Dormitory Washers and Dryers AF, Nellis AFB, NV Stephen M. Colton email: [email protected] Tel: 702-652-9333

333318 Awarded F&O $28,421.00 8/31/15 FA4861-15-P-A101

Building Materials for Tent Platforms DOI, NPS, WA Ron Forsberg P: 360-854-7221 F: 360-856-1934 E: [email protected]

321113 SB $23,810.01 9/9/15 P15PX03824

Culverts DOI, BIA, NM Sonia Nelson Tel: (505) 563-3007 Fax: (505) 563-3030 email: [email protected]

332996 SB $27,579.00 9/18/15 A15PX02041

Fence Materials, Prineville OR DOI, BLM, OR Sandra Chandler Tel: 541-416-6751 email: [email protected]

SB $21,296.91 9/18/15 L15PX01749

Aluminum Box Culvert Prineville DOI BLM Prineville OR Sandra Chandler Tel: 541-416-6751 email: [email protected]

SB $19,209.50 9/21/15 L15PX01809

Concrete Barriers, Kaneohe Bay Navy, USMC, Kaneohe Bay, Hawaii Charles D. Stokes, Contract Specialist email: [email protected] Tel: 808.321.7491

238120 SB $31,885.00 9/25/15 M00318-15-P-0064

Grit Washer AF, Cannon AFB, NM Jacob C. Silbaugh email: [email protected] and [email protected] Tel: 575.784.0496

333318 SB $103,000.00 9/28/15 FA4855-15-P-0177

A Few of BSE’s Awarded Contracts Rock, Concrete, Asphalt, etc. 2017-2018

2018 Description/Title Customer Point of Contact NAICS Type Award

Amount Award Date Awarded Contract /PO #

Trail Paving Materials DOI, NPS, Flagstaff, AZ Chris Donaldson P: 928-638-7431 F: 928-637-7005 E: [email protected]

327992 SB $26,022.00 3/12/2018 140P1518P0040

Iron Bridge Gravel DOA, FS, Bedford, IN Roger Manning Tel: 812-275-5987 Fax: 812-279-3423 E: [email protected]

484220 SB $40,875.00 4/17/2018 1251KN18P0022

Gravel Pinckney Roads Savannah DOI FWS Nijua Heard Phone: 404-679-4146 Email: [email protected]

212311 SB $20,196.00 5/10/2018 140F0418P0187

Emery Henderson Trail Slurry Seal DOI, BLM, AZ David Hetterly Phone: 602-417-9430 Email: [email protected]

238990 SB $27,839.00 5/16/2018 140L6418P0029

Gravel for Park Road Project DOI, NPS, Gatlinburg, TN Geraldine Larsen P: 865-436-1218 E: [email protected]

238910 SB $184,373.40 6/27/2018 140P5318P0056

2017 Description/Title Customer Point of Contact NAICS Type Award

Amount Award Date Awarded Contract /PO #

Concrete, ASPC Perryville and Lewis Phoenix AZ

State of AZ, ASPC Perryville, AZ

Jim Cummings P: 623-853-0304 x24310 C: 602-526-4124 E: [email protected]

SB $23,822.42 2017 Various PO Numbers

Concrete - Asplundh Utility Line Construction Services, Dundalk MD


Comm SB $72,806.54 1/5/2017 160472

Concrete

BLM AZ-STATE OFC ADMN SVCS(AZ951) ONE N. CENTRAL AVE, SUITE 800 PHOENIX, AZ 85004

POC:David Hetterly Phone: 602.417.9430 Email: [email protected]

238110 SB $97,422.03 1/25/2017 L16PX01595

Gravel, Ft Story DONE NSWDG, Ft Story, VA

Sherrie Schmidt P: 757-862-0831 E: [email protected]

SB $18,784.81 3/13/2017 H92244-17-P-0128

Asplundh - Ready Mix Vulcan and Titan Yardley to Poland

Utility Line Construction Services, Dundalk MD


Comm SB $287,028.59 4/5/2017 170113

Asplundh - Ready Mix Titan and Vulcan Elkick Substation



Comm SB $57,618.69 4/5/2017 170143

Asplundh - Ready Mix Titan and Vulcan Yardley Substation



Comm SB $59,253.03 4/5/2017 170193

Rock Products BPA AF, Mountain Home AFB, ID Kevin Hinman P: 208-828-3128 E: [email protected]

327999 SB $14,718.650 6/9/2017 FA4897-17-A-0009

Aggregate Road Base NPS POC Alanna Gardner E: [email protected] Phone: 415.464.5197

327992 SB $38,067.50 9/18/2017 P17PX03406

A Few of BSE’s Awarded Contracts Rock, Concrete, Asphalt, etc. – 2016

2016


Crush Concrete Naval Special Warfare Development Group (NSWDG), VA

Tina Ford Tel: 757-862-9468 F: 757-862-9478 E: [email protected] read receipt

SB $11,690.77 1/2/16 H92244-16-P-0075

Concrete, Mobile AL DHS, USCG, LA

James R Robertson email: [email protected] Fax: 504 253-4550 read receipt 12.9.15

327999 SB $15,768.00 1/3/16 HSCG29-16-P-3JM053

Concrete Navy, USCG, Portsmouth VA

Henry Langford (P) 757-483-8624 e-mail: [email protected] read receipt rec'd per email

SB $22,766.00 3/16/16 HSCG27-16-P-3JL323

Aggregate BPA - RFQ#6 Coralville Army, USACE, Rock Island, IL

Carissa Needham P: 309-794-5661 E: [email protected] rec'd per read receipt

SB $24,836.09 4/27/16 W912EK-16-P-0069

Concrete U.S. Fish & Wildlife Service, Rgn 3

Chantal Bashizi Phone: 612.713.5191 Email: [email protected] Rcvd via email- Brooklyn

327320 SB $14,550.39 5/5/16 F16PX00939

610 Crushed Limestone DOI, US Fish and Wildlife Service, GA

Gerome Jordan email: [email protected] Tel: 404.679.4033 rec'd per email

212312 SB $15,764.30 5/19/16 F16PX01090

Hot Mix DOA, FS, Umpqua NF

Amy Chapman P: 541-618-2016 F: 541-618-2148 E: [email protected]

423320 SB $74,222.46 6/14/16 AG-04N7-P-16-0041

Concrete Self Consolidationg USACE, Huntington WV

Patrina Singleton, [email protected] Phone: 3043996936 Fax: 304-399-5281 rcvd via email

327320 SB $12,040.00 6/16/16 W91237-16-P-0047

Aggregate BPA 9 Army, USACE, Rock Island IL

Anne Fleischman P: 309-794-5519 E: [email protected] rec'd per email 7.18

SB $17,816.56 7/26/16 W912EK-15-A-0017 - 0004

Concrete - Asplundh Utility Line Construction Services, Dundalk MD

Robert Snow "Bob" Tel: Phone: 443-242-6665 Fax: 443-242-6667 Email: [email protected] read receipt

SB $62,851.75 9/2/2016 160472

Crushed Granite DOI NPS Santa Fe NM

POLLARD MOBLEY CONTRACT SPECIALIST Tel: 409-951-6814 Fax 409-951-6867 Cell: 409-790-0799 email: [email protected]

212313 SB $9,996.00 9/19/16 P16PX03647

A Few of BSE’s Awarded Contracts Rock, Concrete, Asphalt, etc. – 2015

2015


Ready Mix EVA, VDOT, VA Sandra Mullins Phone: 434-856-8221 Email: [email protected]

SB $11,797.50 1/22/15 DO1737191

Santa Cruz Base Course DOI, BLM, NM Eleanor Tippeconnie 505.564.7631 [email protected]

212321 SB $30,750.00 4/24/15 L15PX00417

Concrete ASPL ASPC Perryville AZ

Merlynda R. Villanueva Administrative Secretary I 623/853-0304 X24312 [email protected]

SB $898.00 6/3/15 ADOC15-096779

Crush-N-Run Gravel, VA NSWDG, Virginia Beach VA

Courtney Greco 757-862-9471 F: 757-862-9478 E: [email protected] rec'd per email

SB $12,388.49 6/17/15 H92244-15-P-0377

Concrete Bureau of Indian Affairs Kathy R. Eder, Contract Specialist Tel: 406-247-7941 Fax. 406-247-77908 email:[email protected]

238110 SB $20,495.94 6/30/15 A15PX01142

Concrete with 8 Slump State of AZ, DOC Braulio Garcia P: 602-653-5602 x54015 E: [email protected]

$1,150.00 7/17/15 ADOC16-099122

Mesh Fiber Concrete DOI, NPS, AZ

Kimberley Robinson P: 928-638-7437 F: 928-637-7005 E: [email protected] rec'd per email

327999 SB $4,839.35 7/17/15 P15PX02445

Base Course, Rapid City WAPA, Rapid City, SD Velvett Cummins Tel: 406-255-2824 Fax: 406-255-2900 Email: [email protected]

$6,617.10 7/22/15 DE-WA0002816

Concrete US Coast Guard USCG, Portsmouth VA

Gary Juenger Tel: 757-483-8624 email: [email protected] left msg 3pm 7/23/15

SB $10,794.15 7/28/15 HSCG27-15-P-3JL775

Concrete ASPC Lewis 8 Slump 2 State of AZ, DOC Braulio Garcia P: 602-653-5602 x54015 E: [email protected]

SB $1,380.00 7/30/15 ADOC16-101216

Aggregate BPA - Order 0001 USACE, Rock Island IL Danielle Gainey Contract Specialist Tel: 309-794-5333 [email protected]

SB $8,229.82 8/12/15 W912EK-15-A-0017-0001

Aggregate BPA - Order 0002 USACE, Rock Island IL Danielle Gainey Contract Specialist Tel: 309-794-5333 [email protected]

SB $23,421.03 8/12/15 W912EK-15-A-0017-0002

Concrete with 8 Slump3 State of AZ, DOC Braulio Garcia P: 602-653-5602 x54015 E: [email protected]

$920.00 8/13/15 ADOC16-103511

Railroad Stone Army, McAlester Army Ammunition, OK

KENT WESLEY HACKETT Phone: 918-420-6177 Fax: 918-420-6536 Email: [email protected] read receipt

212319 SB $21,026.23 8/20/15 W44W9M-15-P-0416

Rocks, Denison IA DOE, WAPA, MT POC: Velvett Cummins P: 406-255-2824 F: 406-255-2900 E: [email protected]

SB $9,333.17 8/25/15 DE-WA0002941

ABC Stone Navy, Camp Lejeune, NC Jacob Ledford email: [email protected] Tel: 910-451-7848

327991 SB $87,900.00 9/16/15 M67001-15-P-1534

23A Limestone Gravel Army, NGB, Michigan ANG, Alpena, MI

Jonathan Bodus P: 269-969-3363 E: [email protected] left vm 9.10 Holly 989.354.6203 spoke with her re getting contract

212312 SB $90,650.00 9/23/15 W912JB-15-P-8028

Tread Material DOI, NPS, CO

Shawna Rogers-Bailey E: [email protected] Tel: 575.784.4479 left msg 12:27pm 8/26/15 rec'd per email

212399 SB $24,698.45 9/24/15 P15PX04250

5yd Concrete State of AZ, DVS, Phoenix, AZ

Jim Cummings Phone: 602-248-1582 Fax: 602-248-1583 Cell: 602-540-9147 Email: [email protected]

SB $675.00 10/19/15 ADVS16-112389

A Few of BSE’s Awarded Contracts Construction Equipment/Container Purchases/Rentals 2018 2018


Spreader FLC Pearl Harbor Jimmie Toloumu, Contract Specialist Tel: 808-473-7906 Fax: 808-473-5750 Email: [email protected]

333923 SB $66,332.00 2/16/2018 N0060418P4033

Boomlift Rental USCG

Barry Meyer - PURCHASE AGENT [email protected] Tel: 510.637.5961 Secondary Point of Contact: NICHOLAS A. PRYOR, SK2 [email protected]

532490 SB $18,391.40 3/1/2018 70Z085-18-P-P30A7400

Manlift Rental USCG POC:Mitchell A. Robison [email protected] Phone: 5106375968

238990 SB $27,360.00 3/2/2018 70Z085-18-P-P3049500

Mini Excavator NPS, MWR - Missouri MABO

POC:Michael Bochenek Phone: 314 655-1681 Fax: 314-655-1660 Email: [email protected]

SB $18,362.40 3/12/2018 140P6218P0020

Shelving and Pallet Trucks DONE FLC San Diego

Kevin Nimmo Purchasing Agent Tel: 619.556.5998 F 619.556.9781 [email protected]

337215 SB $17,716.00 4/10/18 N00244-18-P-0092

Jib Cranes DLA, Maritime Puget Sound, WA Timothy Easter P: 360-476-5363 E: [email protected]

333923 SB $22,440.00 5/1/2018 SPMYM218P1977

Manlift for DC DOE, WAPA, Bismarck, ND Michael Lowe P: 701-221-4529 E: [email protected]

423830 SB $68,375.00 5/11/2018 89503418PWA000174

Portable Light Tower Rental, Ft Hood Army, USPFO for TX, Ft Hood, TX Osaze Ogbeide P: 512-782-6024 E: [email protected]

532490 SB $21,515.00 5/21/2018 W912L118P0150

Electric Scissor Lifts AF, Tinker AFB, OK Linsey Laird P: 405-739-9117 E: [email protected]

333923 SB $27,990.00 5/29/2018 FA812518P0109

Rental of Water Truck and Backhoe DOI, NPS, San Francisco, CA Michael Gabriel P: 415-561-4790 E: [email protected]

238990 SB $25,860.00 5/30/2018 140P8618P0079

1500kw Generator Norfolk Navy Norfolk

Abner Office ☎: (757) 396-0588 Mobile ☎: (757) 778-4129 [email protected]

532490 SB $204,800.77 6/25/2018 N4215818PS039

Manhole Support Trailer AF, JBSA Lackland, TX Cory Williams P: 210-671-1721 E: [email protected]

333924 SB $56,185.00 6/28/2018 FA301618P0235

A Few of BSE’s Awarded Contracts Construction Equipment/Container Purchases/Rentals 2017

2017


JLG Manlifts Portsmouth Naval Shipyard (PNS)

Deana Manfredi, [email protected] Phone: 2074381630 Fax: 2074384193

532490 SB $27,598.20 12/21/2016 N39040-17-P-0054

Trailer Mounted Load Bank AF, Minot AFB, ND TeAnte Cain P: 701-723-1228 E: [email protected]

334515 SB $62,465.00 2/6/2017 FA4528-17-P-4003

Rental of Forklifts for PNS Navy, Portsmouth Naval Shipyard, NH

Emily Bateman P: 207-438-6819 F: 207-438-4193 E: [email protected]

532490 SB $19,148.00 2/21/2017 N39040-17-P-0116

PEFO Equipment Rental DOI, NPS, Petrified Forest NP, AZ

Chris Donaldson P: 928-638-7432 F: 928-638-7005 E: [email protected]

532412 SB $16,446.55 2/23/2017 P17PX00665

Manlift MA NAVSUP Fleet Logistics Center Groton, CT

Robert Russell P: 860-694-4272 E: [email protected]

532490 SB $23,740.00 3/9/2017 N00189-17-P-G073

135Ft Articulating Lift Rental DOI, NPS, Anchorage, AK James Bowers P: 907-644-3307 E: [email protected]

532412 SB $38,823.24 3/10/2017 P17PX00801

Water Truck Rental, Sequoia NP DOI NPS PWR GOGA MABO Mary Jo Murphy Tel: 415-561-4796 email: [email protected]

SB $12,052.15 3/31/2017 P17PX00990

John Deere 644 Axle DOI, NPS, Crater Lake NP Jack Northcutt P: 541-883-6884 E: [email protected]

333120 SB $24,100.00 4/3/2017 P17PX01013

Air Dryer Navy, DLA Puget Sound, WA Carolyn George P: 360-476-3701 E: [email protected]

333994 SB $49,780.00 4/3/2017 SPMYM2-17-P-1396

40 Foot Container, TCC Tidewater Community College, VA Mike Monahan P: 757-822-1768 E: [email protected]

SB $13,350.00 5/19/2017 EP2570259

Equipment Rental BPA - Order 0004 - Ft Polk Rental USACC

POC:Amy E. Pant Ph: 601-634-2254 Fx: 601-634-2700 Email: [email protected]

SB $26,391.26 6/2/2017 W912HZ-16-A-0046 Order 0004 PO #W912HZ17F0014

LPG Generator USDA, FS, Boise, ID Diana Early P: 208-373-4134 E: [email protected]

335312 SB $16,745.00 6/13/2017 AG-0261-P-17-0121

Office Space Lease Tinker AFB, OK James Davison email: [email protected] Tel: 405.734.1141 Fax: 405.734.1142

SB $16,948.00 6/15/2017 FA8125-17-P-0077

A Few of BSE’s Awarded Contracts Construction Equipment/Container Purchases/Rentals 2017 Con’t

2017


Field Mowing Tractor DOI NPS Michael Beatty Contract Specialist Tel: 330-468-2500 ext: 8 / Fax: 330-468-2507 email: [email protected]

333111 SB $100,672.20 6/28/2017 P17PX01834

Spreader NAVSUP, Pearl Harbor, HI Lee Thomas Tel: 808.473.7532 E-mail: [email protected]

333923 SB $29,633.32 7/11/2017 N00604-17-P-4129

S650 Bobcat Army, Yakima, WA Michael Welch Tel: 315-772-7471 email: [email protected]

333120 SB $43,355.00 7/12/2017 W911S2-17-P-0282

PEFO Excavator Rental AZ DOI, NPS, AZ Catherine Robertson (Catie) Tel: 928-638-7436 Fax: 928-637-7005 Email: [email protected]

532412 SB $19,748.66 7/13/17 P17PX02006

Manlift Chesapeake USACE, Philadelphia, PA POC: Helena R. DiNofa E: [email protected] SB $12,600.00 7/28/2017 W912BU-17-P-0076

Equipment Rental BPA - Order 0005 - Dozer Army USACE POC:POC:Howard Jones E: [email protected] SB $8,800.00 8/1/2017 W912HZ-16-A-0046 Order 0005

PO #72093861

Loader Tracks DOI, US Fish and Wildlife Service, NM

Lorenzo Aragon Tel: (505)248-6627 Fax: (505)248-6791 email: [email protected]

333120 SB $12,433.44 8/9/2017 F17PX01624

Chiller Rental, Kayenta Health Center DHHS, HIS, Window Rock, AZ Kerri Gilmore P: 928-697-4026 E: [email protected]

238220 SB $44,383.50 9/13/2017 HHSI245201701415P

Padfoot Roller Rental Army, JBSA Lackland, TX Jack Caniglia P: 210-671-1721 E: [email protected]

532490 SB $10,770.00 9/13/2017 FA3016-17-P-0341

Manlifts Navy, Portsmouht Naval Shipyard, Kittery ME

POC:Andrew Webber E: [email protected] Tel: 207-438-4968 Fax: (207) 438-4193

SB $26,040.00 9/14/2017 N39040-17-P-0382

Bobcat with Options Army, NY ANG, Syracuse, NY Adam Gagne P: 315-233-2130 E: [email protected]

333120 SB $52,420.00 9/28/2017 W912PQ-17-P-0398

Lease of Storage Containers, Ft. Hood TX Army, Fort Hood, TX

Luis A. Culver, CMRP, Chief, Office: 254-553-1280 Cell: 254-768-4561 email: [email protected]

493190 SB $21,609.40 9/28/2017 W911S2-17-P-1054

Office Space Units Tinker AFB, OK AF, Tinker AFB, OK

James R. Davison, Contract Specialist email: [email protected] Tel: 405.734.1141 Andre Casiano, Contracting Officer email: [email protected] Tel: 405.736.4104

531120 SB $10,415.80 11/13/2017 FA812518P0013

Frequency Converter DLA

POC: Giovanna Poppleton (Calderone) E: [email protected] T: 717.605.1650 FAX : 717.605.2764 rcvd via email 9.13

SB $336,300.00 12/20/2017 SPRMM1-18-C-YA29


2016


Scissor Lift Rental USACE, St. Paul MN Aragon Liebzeit email: [email protected] Tel: 651.290.5418

532412 SB $11,120.00 9/28/15 W912ES-15-P-0148

Heavy Equipment for Blasting Army, USACE, Detroit, MI L. Will Smith, Contract Specialist email: [email protected] Tel: (313) 226-2797

532412 SB $55,635.00 12/23/15 W911XK-16-P-0008

60 Ton Water Chill Unit Norfolk Naval Shipyard, Portsmouth VA Carol Easter P: 757-396-9689 F: 757-396-9895 E: [email protected]

$33,035.75 1/12/16 N00189-16-P-N037

Skidsteer DOI, NPS, MO Clifton Kendrick Sr TEL: 314 655-1681 Fax: 314-655-1660 Email: [email protected]

333112 SB $37,470.00 2/10/16 P16PX00614

Portable Office Bldgs AF, Tinker AFB, OK Geoffrey Craigwell, Contracting Specialist email: [email protected] Tel: 405.736.4069

531120 SB $40,516.60 3/1/16 FA8125-16-M-0022

Aerial Boom Lift Army, USACE, Philadelphia, PA

Ryan T. McWilliams email: [email protected] Tel: 215.656.6761 AND Linda M. Dobbs, Contracting Officer emai: [email protected] Tel: 215.656.6923

532412 SB $13,990.00 3/1/16 W912BU-16-P-0054

JLG Boom Lifts ME Navy, NSSC, Portsmouth Naval Shipyard, Kittery ME

Deana Manfredi, CONTRACT SPECIALIST email: [email protected] Tel: 207.438.1630 Fax: 207.438.4193

532490

$19,876.50 3/15/16 N39040-16-P-0133

Lift Rentals DOI, NPS, Calumet, MI

Robert T. Spangler Contract Specialist email:[email protected] Tel: (330) 468-2500 Ext.303 / Fax: (330) 468-2507

532412 SB $15,913.00 4/5/16 P16PX01044

Shipping Containers DOI, BOR, OK Gary Brownlee email: [email protected] Tel: (405) 470-4812 Fax: (405) 470-4807

332311 SB $12,000.00 4/25/16 R16PX00387

Mini Excavator and Chipper Army, USACE Seattle WA Galen Freed E:[email protected] Phone: 206-316-3891

532490 SB $23,970.64 5/4/16 W912DW-16-P-0055

Air Conditioning Rental Natioanl Guard - Camp Lejeune NC

CPT DEREK T. MEILINGER Contract Specialist, USPFO NC Tel: 919-664-6019 Fax: 919-664-7544 email: [email protected]

333415 SB $42,631.70 5/20/16 W91242-16-P-0100

Mini Skid Steer Army, USACE, Seattle WA Darrell Hutchens email: [email protected] Tel: 206-316-3877

333120 SB $45,780.00 6/23/16 W912DW-16-P-0077

Three Wheel Electric Cart DOI, BOR, ID Scott Cooper email: [email protected] Tel: 208-378-5142

336999 SB $15,120.00 8/9/16 R16PX00726

Generator Lease MICC Ft Stewart Tatjana M. Fisher Tel: 912-767-9504 Fax: 912-767-8437/8440 email: [email protected]

335312 SB $28,283.60 8/12/16 W9124M-16-P-0117

Bobcat Parts USPFO for Michigan National Guard - MI Tami McKenney Contract Specialist email: [email protected] Tel: 586-239-5989 FAX: 586-239-4300

336310 SB $12,999.81 9/9/2016 W912JB-16-P-4046

Light Towers Army, Fort Lewis, WA Jesse A. Campos Contract Specialist Tel: (253) 982-9026 email: [email protected]

SB $11,819.84 9/13/2016 W911S8-16-P-0143

Storage Connex AF, Nellis AFB, NV Juan Manzano P: 702-652-5321 E: [email protected]

332311 SB $15,735.00 9/21/16 FA4861-16-P-C073


2015


30k Forklift Army, Fort Lewis, WA SSG Richard D. Howard Email: [email protected] Tel: (253)966-3479 Fax: (253) 967-3844

532412 SB $14,670.00 1/8/15 W91QVP-15-P-7008

Front Load Containers Fort Belvoir, VA Michael W. Lyttle Contract Specialist (804)633-8331 [email protected]

332439 SB $18,576.94 1/15/15 W91QV1-15-P-0028

Mobile Office Trailers AF, Tinker AFB, OK Phillip C. Forslund, Contract Negotiator email: [email protected] Tel: 405.736.4104 Fax: 405.734.1142

531120 SB $51,770.00 2/20/15 FA8125-15-M-0009

Landia Mixer Navy, USMC, Camp Legeune, NC Jacob Ledford, Contract Specialist email: [email protected] Tel: 910.451.3499

221320 SB $34,600.00 2/20/15 M67001-15-P-1094

Generator Rental AF, Joint Base Andrews, MD

Gregory G. Boldosser email: [email protected] Tel: 240.612.5632 AND SSgt Shawn Yealick email: [email protected].

532490 SB $14,881.62 7/23/15 FA2860-15-P-0053

Trailer Army, National Guard Bureau, KY Thomas J. Wenner, Procurement Tech Tel:: 801-524-3816 F: 801-524-3857 email: [email protected]

336212 SB $10,506.00 9/18/15 Rt5PXO0B40

Record Storage Containers MICC Fort Hood Diane Smith Tel: (254) 287-4106 email:[email protected]

SB $10,361.22 9/24/15 W91151-15-P-0230

Mobile Storage AF, MacDill AFB, FL Leyla L. Campbell, Contracting Officer email: [email protected] Phone: 813-828-4018 Fax: 813-828-5111

531130 SB $20,143.20 1/9/2014 FA4814-14-D-0001 Order 0005-0008 based on 2015

Rental of 2 Portable Air Compressors Navy, NAVSUP, VA Carol Easter Tel: (757) 396-9689 email [email protected]

532490 SB $14,545.27 2/3/15 N00189-15-P-N070

Excavator Rental, Ft Polk Army, MICC Ft Polk, LA Jongmin Yi, CPCM, Contract Specialist Tel (337)531-2196 Fax(337)531-2199 [email protected] 532412 SB $164,243.72 2/4/15 W9124E-15-P-0009

40 Foot Container Tidewater College, VA Mike Monahan P: 757-822-1768 E: [email protected]

SB $14,995.00 4/24/15 EP2213927

Aerial Boom Lifts Army, USACE, Philadelphia, PA Ryan McWilliams P: 215-656-6761 F: 215-656-6780 E: [email protected]

541690 SB $11,783.20 6/2/15 W912BU-15-P-0078

Portable Light Tower Rental MICC Fort Sam Houston, TX KIM FORGIONE Contract Specialist Tel: (210) 808-6493 FAX: (210) 221-1222 Email: [email protected]

532490 SB $10,999.47 6/3/15 W9124J-15-P-0085

Rental of Compressor with Dryer Navy, NAVSUP, Portsmouth VA David Felling Tel: (757)396-9692 Fax: 757-396-9895 email: [email protected]

532490 SB $56,320.00 6/18/15 N00189-15-P-N160

60 Ton Water Chill Unit Navy, NAVSUP, Portsmouth, VA David Felling P: 757-396-9692 F: 757-396-9895 E: [email protected]

532490 SB $11,980.00 6/22/15 N00189-15-P-N167

Loader Rental, Berlin MD DOI, NPS, PA Ellie DELERME-VELEZ Tel: 267-528-1425 Fax: 267-687-3171 email; [email protected]

532412 SB $18,159.50 9/4/15 P15PX03419

Telehandler Rental L&D9 Army, USACE, St. Paul, MN Justin Rose Tel: 651-290-5422 email: [email protected]

532412 SB $17,420.15 9/11/15 W912ES-15-P-0125

Track Loader and Pallet Forks Dept. of Veteran Affairs, VA TERESA CABANTING email: [email protected] Tel: 540-658-7230

333924 SB $72,415.00 9/22/15 VA786-15-P-1408

Dump Truck and 4x4 MICC Ft Hood Reginald D. Alexander, Contracting Specialist Tel: (254) 287‐7647 Email: [email protected]

532120 SB $21,680.22 9/21/15 W91151-15-P-0219

Grit Washer AF, Cannon AFB, NM Jacob C. Silbaugh email: [email protected] and [email protected] Tel: 575.784.0496

333318 SB $103,000.00 9/28/15 FA4855-15-P-0177

Rental of Storage Containers NAVY, NAVSUP FLC - San Diego, CA Joshua W. Tuxhorn Contract Specialist Tel: 562-626-7453 E-mail: [email protected]

SB $13,389.50 7/8/15 N00244-15-P-0401

Articulating Lifts Army, USACE, St. Paul, MN Virginia M G Regorrah, Procurement Analyst [email protected] Phone: 701.772.8292

532412 SB $18,803.58 9/10/15 W912ES-15-P-0128

A Few of BSE’s Awarded Contracts - ATV/UTV’s, etc 2017-2018 2018


Snow Machines FS Laramie Forest Service Rocky Mtn Lakewood, CO

Star Yeo, MBA Contract Specialist p: 303-275-5311 E: [email protected]

SB $41,698.00 12/21/17 AG-04H1-B-14-0013 Order #12850818F0008

Polaris ATV's Lakeside Environmental #11

Lakeside Environmental, Various Locations

Suzanne Hare email: [email protected] SB $25,479.68 2/8/18 LEC79-0000000146

Side by Side UTV - Marie Erick DOA, FS, Monte Visa, CO Kim Decker P: 719-852-6211 E: [email protected]

336999 SB $12,150.00 4/24/2018 1282AK18P0017

Polaris Lakeside - Trees LLC #12 Lakeside Environmental, for Trees LLC

Jennifer Ward Tel: 215.784.4274 email: [email protected]

SB $14,369.61 6/15/2018 TRS48-0000000832

Polaris Lakeside Environmental #13 Lakeside Environmental, for Trees LLC

Jennifer Ward Tel: 215.784.4274 email: [email protected]

SB $18,238.86 6/26/2018 LEC79-0000000160

ATV Air NG Bryant Alexander 704-391-4209 [email protected] SB $16,900.00 6/28/2018 W91242-18-P-5003

2017


Polaris ATV's Lakeside Environmental #10 Paul Oliver [email protected]

215-784-4118 (work) 215-429-9703 (cell) 215-784-1340 (fax) email: [email protected] or Diana Doyle 215-784-4278 [email protected]

Comm $6,386.41 3/7/17 LEC79-0000000099

GEM Dept of Veteran Affairs POC: Susan Flores [email protected] Tel: 210-694-6307

336112 SB $31,050.00 4/13/2017 VA257-17-P-1395

Light Utility Electric Vehicle VA, VA South TX Health Care System, TX

Jon Parrocha P: 210-694-6341 E: [email protected]

336112 SB $107,334.00 4/20/2017 VA257-17-P-1445 PO #674-A70236

UTV ATV BPA NF

Linda Schell p: 307-745-2332 x2332 f: 307-745-2398 [email protected]

SB $62,810.00 6/9/2017 AG-8508-K-17-0025

OHV Purchases BPA - Snowmachines Rocky Mountain Regional Office, AQM

Star Yeo p: 303-275-5311 [email protected]

336999 SB $151,200.00 6/19/2017 AG-8508-K-17-0053

UTV DOI BLM WA Donald Vicena Tel: 509.536.1234 Email: [email protected]

441228 SB $13,454.89 7/18/2017 L17PX00966

OHV Purchase Order 0007 - UTV's Region One Fleet Forest Service

Charles C Stuart, Jr. TEL: 406-329-3743 Fax: 406-329-3876 E: [email protected]

SB $33,845.20 8/4/17 Contract: AG-04H1-B-14-0013 Order: AG-03R6-K-17-0022

Snowmibile USDA Thomas J. Wenner email: [email protected] Tel: 801.975.3437

336999 SB $12,400.00 8/7/2017 AG-84N8-P-17-0175

Polaris Ranger 4x2 MICC Ft Benning GA DAVID ARCHIBALD Tel: 315-772-5583 email: [email protected]

441228 SB $7,613.45 8/16/2017 W911S2-17-P-0475

Polaris Ranger Cannon NM Cannon AFB

POC: Colby Rolfe - Contract Administrator E: [email protected] Phone: 575-784-7515 Secondary Point of Contact: Christopher J. Weaver -Contract Administrator E: [email protected] Phone: 5757844690 rec'd per read receipt

336112 SB $26,348.97 8/22/17 FA4855-17-P-0065

Enclosed Utility Vehicle Tyndall AF Tyndall AFB, TX MarkAngelo R. Lugar E: [email protected] Tel: 850-283-2938

336112 SB $27,376.08 9/15/17 FA4819-17-P-3097

ATV UTV, Beaufort SC Navy, Camp Lejeune, NC Glenn Mayberry P: 910-451-1707 E: [email protected]

336999 SB $48,545.00 9/26/2017 M67001-17-P-0422

Polaris Ranger Utility Vehicles Army, NGB, WI ANG, Milwaukee, WI Kristin Henrichs P: 414-944-8517 E: [email protected]

441228 SB $41,496.50 9/26/2017 W912J2-17-P-2518

A Few of BSE’s Awarded Contracts - ATV/UTV’s, 2016 2016


Polaris RZR 900-4\ AF, Nellis AFB, NV Garrett Silva P: 702-652-2099 E: [email protected]

SB $17,705.00 2/19/16 FA4861-16-P-C013

Polaris ATV's Lakeside Environmental #6 Asphundh, PA

Jennifer Ward Office: 215-784-4255 Cell: 215-817-0266 Fax: 215-784-1340 [email protected]

SB $7,859.82 5/11/16 LEC79-0000000072

MZRZ Attachments Air National Guard - PA ERIK J. SMITH, MSgt, PaANG Contracting Officer Tel:: 717-948-3105 Fax: 717-948-2561 email: [email protected]

SB $23,747.40 7/5/16 W912KC-16-P-0111

Three Wheel Electric Cart DOI, BOR, ID Scott Cooper email: [email protected] Tel: 208-378-5142

336999 SB $15,120.00 8/9/16 R16PX00726

Polaris ATV's Lakeside Environmental #7 Asphundh, PA Jennifer Ward, Fleet Services Office: 215-784-4255 | Cell: 215-817-0266 [email protected]

SB $13,571.02 8/10/16 NTS46-0000000533

ATVs and Winter Tracks AF, Fairchild AFB, WA

Jackson Woods P: 509-247-5767 E: [email protected] And to: Mayra Hernandez E: [email protected]

336999 SB $42,030.00 8/16/16 FA4620-16-P-A045

Polaris Ranger 800 6x6 MICC Ft Stewart GA Marvene B. Falgout Contract Specialist Tel: (912) 767-1700 Fax: (912) 767-8437 Email: [email protected]

336112 SB $12,040.70 8/19/16 W9124M-16-P-0132

Polaris Ace ATV DOI NPS Interior SD Brian Peck Contract Specialist Tel: 605-574-3132 Fax: 605-574-9077 Email: [email protected]

SB $7,045.20 8/22/2016 P16PX02930

Snowmobile UTV Forest Service R2 RO AQM

Star Yeo, MBA Tel: 303-275-5311 Fax: 303-275-5453 email: [email protected]

336999 SB $72,480.00 8/24/2016 AG-8508-K-16-0022

Snowmobiles (OHV BPA) Dept. of Agriculture, Forest Service, WA

Michael Johnson Tel: : 360-891-5055 cel: 503-312-5768 fax: 360-891-5081 email: [email protected]

SB $44,650.00 8/25/2016 AG-04H1-B-14-0013

Electric UTV DOI, NPS Central MABO Tomica Cooper Tel: 267.528.1420 Email: [email protected]

SB $18,025.00 8/29/2016 P16PX02508

Polaris ATV's Lakeside Environmental #8 Asphundh, PA Jennifer Ward, Fleet Services Office: 215-784-4255 | Cell: 215-817-0266 [email protected]

SB $9,297.04 8/29/2016 LEC79-0000000083

UTV, Hot Springs DOI NPS Hot Springs, SD Kimberly A. Kroth Hamil, Purchasing Agent Tel: 605.574..3194 Fax: 605.574.9077

SB $12,430.04 8/29/2016 P16PX03056

Utility Terrain Vehicle DOI BLM National Interagency Fire Center, Boise, ID

Patricia Phelps Tel: 208.387.5717 email: [email protected]

336112 SB $30,076.00 8/31/2016 L16PX01649

Electric Vehicle, USMMA DOT, MARAD, Washington DC Erika F. Matthews Phone: 202-366-1932 Email: [email protected]

336999 SB $17,400.00 9/1/2016 DTMA91P1600157

Single Seat Electric Utility Carts DOI BOR Grand Coulee WA Sheri K. Durham-Holliday Procurement Technician Tel: 509/633-9351 fax: 509/633-9175 email: [email protected]

333924 SB $35,148.75 9/1/2016 R16PX00821

A Few of BSE’s Awarded Contracts - ATV/UTV’s, 2016 Con’t 2016


Six (6) Passenger UTV DOI, NPS, SD Chris J. Esper Contract Specialist Tel:605-574-3193 Fax: 605-574-9077 email: [email protected]

SB $13,074.48 9/6/16 P16PX03252

UTV ATV USDA, Forest Service, CO POC:Star Yeo, MBA Tel: 303-275-5311 Fax: 303-275-5453 email: [email protected]

336999 SB $41,260.00 9/9/16 AG-8508-K-16-0026

Electric Cart W912ES16T0164

POC:Terry Zenker Email: [email protected] Office: 651-290-5407 Fax: 651-290-5706

336112 SB $10,430.00 9/16/16 W912ES-16-P-0135

Wheeled Utility Vehicle DOI NPS, SD Susanna C. Bennett Purchasing Agent Tel: 605-574-3150 Fax: 605-574-9077 email: [email protected]

336999 SB $13,081.00 9/16/16 P16PX03668

Crossover UTV USPFO, New Mexico Edwin D. Widgeon, E: [email protected] Phone: 5054741859

336999 SB $46,525.00 9/19/16 W912J3-16-P-1032

UTV for Roush Lake Army, USACE Louisville, KY Miriaha Sigmon P: 502-315-6852 E: [email protected]

336112 SB $28,125.00 9/19/16 W912QR-16-P-0094

ATVs with TRADE-INS & UTV DOA Forest Service Erin Garcia E: [email protected] Phone: 2317232211

336999 SB $46,721.35 9/20/16 AG-569R-P-16-0039

Utility Vehicles DOI, BIA HASKELL INDIAN NATIONS UNIV

JANICE BEGAY Tel: (785) 749-8419 Fax: (785) 832-6652 Email: [email protected]

423820 SB $23,400.00 9/21/16 A16PX02261

Ranger 900 GCNP Grand Canyon

Geraldine Larsen - Contract Specialist Office 928.638.7431 Fax 928.638.7005 E: [email protected]

SB $14,953.72 9/21/16 P16PX03855

Utility Task Vehicle, Eglin AF, Eglin AFB, FL Nathan McMillen P: 850-882-0263 E: [email protected]

336112 SB $109,400.00 9/22/16 FA2823-16-P-3032

GEM Electric Vehicle Army, West Point NY Bryan Rymer Tel: 845.938.4416 Email: [email protected]

336999 SB $17,448.20 9/23/16 W911SD-16-P-0347

John H Kerr Polaris Army, USACE - Wilmington NC Lauren Spear Contract Specialist Tel: 910-251-4774 Fax: 910-251-4454 email: [email protected]

336999 SB $12,433.13 9/23/16 W912PM-16-P-0113

Polaris UTV - OHV Call 11 DOA, FS, Gunnison NF Peggy Dobie Tel: 970-642-4415 x4415 Fax: 970-642-4425 Email: [email protected]

SB $65,824.00 9/26/16 AG-82MK-K-16-0018

Polaris RZR US Property & Fiscal Office SGT. SINDZE Contract Specialist Tel: (320) 616-2750 Fax: (320) 632-7799 email: [email protected]

SB $16,998.09 9/30/16 W912LM-16-P-8048

Polaris ATV's Lakeside Environmental #9 Asphundh, PA Paul Oliver, Utilicon Equipment Advisor Mobile: 262-716-3219 | Office: 215.784.4274 email: [email protected]

SB $12,653.69 10/18/16 NTS46-0000000573

Polaris Brutus Army, Watervliet, NY Pete Haschytz P: 518-266-3933 F: 518-266-4682 E: [email protected]

SB $47,975.00 11/18/16 W911PT-17-P-0033

Polaris ATV's Lakeside Environmental #5 Asphundh, PA

Christine Anderson Equipment Order Control Specialist Asplundh Tree Expert Co. Fleet Services Office: 215-784-4255 E-mail: [email protected]

SB $15,996.40 1/13/16 but rec'd 1/20/16 NTS46-0000000442

A Few of BSE’s Awarded Contracts – Lumber 2018

2018


Lumber BPA FA4877-15-A-0002 FEB 2018 Plywood DMAFB

Breysi Stephens Contracting Officer TEL: 520.228.3598 Fax: 520.228-5462 Email: [email protected]

SB $19,983.60 1/17/2018 FA4877-15-A-0002 Delivery Order #FA487718F0035

Lumber BPA FA4877-15-A-0002 March 2018 Plywood DMAFB



Miscellaneous Lumber - Order 8 Ft Jackson Ronaldo Redd (803) 751-7521 [email protected]

SB $34,976.10 3/9/2018 W9124C-16-A-0004 Order 8

Lumber BPA FA4877-15-A-0002 April 2018 Plywood DMAFB


SB $32,037.12 3/12/2018 FA4877-15-A-0002 Delivery Order FA487718F0054

Lumberock Gray MS FWS Nelson Crawford Phone: 404-679-4077 Email: [email protected]

444190 SB $24,784.00 3/15/2018 140F0418P0140

Lumber BPA FA4877-15-A-0002 April 2018 Supplement DMAFB



Lumber BPA FA4877-15-A-0002 May 2018 DMAFB Breysi Stephens Contracting Officer TEL: 520.228.3598 Fax: 520.228-5462 Email: [email protected]


Lumber BPA FA4877-15-A-0002 June 2018 DMAFB Breysi Stephens Contracting Officer TEL: 520.228.3598 Fax: 520.228-5462 Email: [email protected]

SB $124,918.98 5/14/2018 FA4877-15-A-0002 Delivery Order FA487718F00B2

MDO FIR PLYWOOD USCG St Louis USCG POC: Jennifer L. LeTourneau, SK1 E: [email protected] Phone: 314-269-2361

423310 SB $29,205.33 6/7/2018 70Z025-18-P-3L3C11

A Few of BSE’s Awarded Contracts – Lumber 2017 2017


Lumber (BPA) - Call 0018 March Davis Monthan

Matthew Zavala, MSgt, USAF Team Lead, Services 355th Contracting Squadron Davis-Monthan, AFB COMM: (520) 228-4830

SB $11,018.28 11/23/16 FA4877-15-A-0002-0018


SB $2,894.70 1/10/2017 W9124C-16-A-0004 Order 5

Lumber (BPA) - Call 0019 April DMAFB

1st Lt William J. Thomas, USAF Contract Specialist 355th CONS/MSCB Comm: 520-228-1846 DSN: 228-1846


Lumber (BPA) - Call 0020 MAY DMAFB



Lumber (BPA) - Call 0021 June DMAFB



Cedar Siding, CO DOI, NPS, CO POC:Randy Sadler Phone: 970.529.5096 Email: [email protected]

SB $8,510.00 6/21/17 P174PX01725

Lumber BPA FA4877-15-A-0002 July Call DMAFB

2d Lt Benjamin Persian Contract Specialist 355 Contracting Squadron, MSCB (520) 228-5478 E: [email protected]


Lumber BPA FA4877-15-A-0002 August Call DMAFB



Fencing Materials for Maxwell NWR DOI, FWS, Maxwell, NM Eric R. Brown Tel: 505-248-6446; Fax: 505-248-6791 email: [email protected]

238990 SB $10,893.86 8/9/2017 F17PX01637

Trail Lumber Supplies Department of Agriculture, Forest Service, CO POC:Robert Hall Tel: : 970-945-3217 email: [email protected]

SB $9,400.00 8/25/2017 AG-82D7-P-17-0083

Fence Supplies USDA POC:Christopher J Wissen, email: [email protected] Tel: 928.527.3419

331222 SB $24,746.75 8/31/2017 AG-8167-P-17-0028

Lumber BPA FA4877-15-A-0002 Sept.Oct Call 24 DMAFB



Lumber BPA FA4877-15-A-0002 Sept.OctCall 24 GLULAMS DMAFB



Lumber BPA FA4877-15-A-0002 Dec.Jan BCX Plywood DMAFB


SB $119,453.70 9/18/2017 FA4877-15-A-0002 Delivery Order #need

Lumber Order AF, AFRL/RIK, Rome, NY Richard Childres P: 315-330-4194 F: 315-330-2555 E: [email protected]

321912 SB $6,917.26 9/28/2017 FA8751-17-P-0075

Lumber BPA FA4877-15-A-0002 Nov Order 25 DMAFB



A Few of BSE’s Awarded Contracts – Lumber 2016 2016


Lumber (BPA) - Call 0007 February AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: [email protected]

SB $11,135.52 1/22/16 FA4877-15-A-0002-0007

Fencing Kulm DOI, FWS, CO Jon Morse Tel: 303.236.4331 Email: [email protected]

331110 SB $23,633.00 2/5/16 F16PX00464

Lumber (BPA) - Call 0008 March AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: [email protected]

SB $15,532.72 2/11/16 FA4877-15-A-0002-0008

Lumber (BPA) - Call 0009 April AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: [email protected]

SB $11,850.12 2/11/16 FA4877-15-A-0002-0008

Lumber (BPA) - Call 0010 May AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: [email protected]

SB $22,373.40 4/19/16 FA4877-15-A-0002-0010

Lumber (BPA) - Call 0011 June AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: [email protected]

SB $13,426.08 5/25/16 FA4877-15-A-0002-0011

Lumber (BPA) - Call 0012 July AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: [email protected]

SB $22,306.08 6/16/16 FA4877-15-A-0002-0012

Lumber (BPA) - Call 0013 August Davis Monthan


SB $22,436.46 7/20/16 FA4877-15-A-0002-0013

Lumber (BPA) - Call 0014 September Davis Monthan


SB $48,188.40 8/17/16 FA4877-15-A-0002-0014


SB $3,098.00 8/23/2016 W9124C-16-A-0004 Order 1


SB $1,823.00 9/12/2016 W9124C-16-A-0004 Order 2

Lumber (BPA) - Call 0015 October Davis Monthan


SB $47,341.44 9/19/16 FA4877-15-A-0002-0015


SB $4,464.00 11/3/2016 W9124C-16-A-0004 Order 3

Lumber (BPA) - Call 0016 December Davis Monthan


SB $73,815.44 11/23/16 FA4877-15-A-0002-0016

Lumber (BPA) - Call 0017 January Davis Monthan


SB $51,072.74 11/23/16 FA4877-15-A-0002-0017


SB $1,160.00 11/28/2016 W9124C-16-A-0004 Order 4

A Few of BSE’s Awarded Contracts – Lumber 2015

2015


MDO Fir Exterior Plywood DHS, USCG, MO Patrick S Wells email: [email protected] Tel: 314.269.2364

423310 SB $19,846.20 6/26/15 HSCG25-15-P-3L3B62

Lumber (BPA) - Call 0001 August AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: [email protected]

SB $16,341.18 7/27/15 FA4877-15-A-0002

Fencing Lumber DOI, NPS, CA Lissa Kobeissi Tel: 805-658-5723 email: [email protected]

321113 SB $17,557.80 9/1/15 P15PX03386

Lumber (BPA) - Call 0002 September AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: [email protected]

SB $46,551.18 9/8/15 FA4877-15-A-0002-0002

Building Materials for Tent Platforms DOI, NPS, WA Ron Forsberg P: 360-854-7221 F: 360-856-1934 E: [email protected]

321113 SB $23,810.01 9/9/15 P15PX03824

Fence Materials, Prineville OR DOI, BLM, OR Sandra Chandler Tel: 541-416-6751 email: [email protected]

SB $21,296.91 9/18/15 L15PX01749

Lumber (BPA) - Call 0003 October AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: [email protected]

SB $91,175.82 9/18/15 FA4877-15-A-0002-0003

Lumber (BPA) - Call 0004 November AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: [email protected]

SB $52,748.96 9/18/15 FA4877-15-A-0002-0004

Lumber (BPA) - Call 0005 December AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: [email protected]

SB $20,443.72 11/23/15 FA4877-15-A-0002-0005

Lumber (BPA) - Call 0006 January AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: [email protected]

SB $61,575.24 12/11/15 FA4877-15-A-0002-0006

Documents

BSE Capability Statement & Past Performance - 2018 · Product List (Partial) • Chemicals/Gases (ie Liquid Argon, Nitrogen, Hydrogen, CO2, Propane, Dry Ice, etc and cylinder rental)