bse capability statement & past performance 2015

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

[email protected]

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


/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


/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


/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


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


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


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

E: [email protected]

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

[email protected]

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


London C. Venzon

[email protected]

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


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


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


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

[email protected]

Tel: 651-290-5410 Fax: 651-290-5706


[email protected]

Tel: 651-290-5410 Fax: 651-290-5706

Carolyn Ward


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


Phone: 301.757-3066

Jeannette R. Jabour

Tel; 601-634-2584


Gina DeCotiis

P: 602-267-2765 F: 602-267-2576


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


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

[email protected]

Markeda Mims

P: 601.634.2740


Paula McMillan

Tel: 202-307-7810 Fax: 202-307-4877


[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


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


[email protected]

Tel: 651-290-5410 Fax: 651-290-5706

Andrew Achong


Phone: 228.377.1809

Donna M Owens

[email protected]

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


Kristen Golder Contracting Officer

Tel: 406-888-5826 Fax: 406-888-7868


E. Charlene Finley Contract Specialist


Tel 915-568-8227 Fax 915-568-8497

Kevin Toombs, Contracting Officer


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


Phone: 575.572.7502

MATRICIA S MARTIN

Tel: 337-531-6815 Fax: 337-531-8369


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


Charles D. Johnson, Contract Specialist

Tel: 915-568-6632 FAX: 915-568-8497


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


Deborah Talbert

Tel: 623.773.6287 Fax: 623.773.6485


Tony Galace

P: 618-556-1336


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


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]




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


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

bse capability statement & past performance 2015

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