BSE Capability Statement & Past Performance - 2018 · Product List (Partial) •...

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: jimmie.toloumu@navy.mil

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

Bulldozer Repair GC DOI, NPS MABO, AZ POC: Krystal Bourlier Phone: 520-733-5181 Email: Krystal_Bourlier@nps.gov

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

HOT OIL HEATING SYSTEM McAlester McAlester AFB Nathan S. Tutor nathanial.s.tutor.civ@mail.mil 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: robin.j.wharton2.mil@mail.mil SIPR: robin.j.wharton2.mil@mail.smil.mil

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 Kevin.nimmo@navy.mil

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: jesse.kesolei@navy.mil

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: kmartinsson@fs.fed.us

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: patricia.grant.1@us.af.mil AltPOC: Patrina Sheffield P: 678-655-5778 E: patrina.sheffield@us.af.mil

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: billie_thomas@nps.gov

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

MDO FIR PLYWOOD USCG St Louis USCG POC: Jennifer L. LeTourneau, SK1 E: jennifer.l.letourneau@uscg.mil 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: krystal_bourlier@nps.gov 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: Jara_Woodard@nps.gov

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

1500kw Generator Norfolk Navy Norfolk

Abner Office ☎: (757) 396-0588 Mobile ☎: (757) 778-4129 michael.abner@navy.mil

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

Manhole Support Trailer AF, JBSA Lackland, TX Cory Williams P: 210-671-1721 E: cory.williams.5@us.af.mil

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

A Few of BSE’s Various Product Contracts 2018

2017

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

Jersey Barriers Army, McAlester Army Ammunition Plant, OK

Kent W. Hackett kent.w.hackett.civ@mail.mil 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: teante.cain@us.af.mil

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: justin.e.elmore2@usace.army.mil

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: charlee.r.thousand.mil@mail.mil

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: jack_northcutt@nps.gov

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

Air Dryer Navy, DLA Puget Sound, WA Carolyn George P: 360-476-3701 E: carolyn.george@dla.mil

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: rdombroski@usbr.gov

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

Dumpsters McAlester Army Ammunition Plant POC:DARLA A LOTT email: darla.a.lott.civ@mail.mil 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: michael_beatty@nps.gov

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

Spreader NAVSUP, Pearl Harbor, HI Lee Thomas Tel: 808.473.7532 E-mail: lee.thomas1@navy.mil

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: gerald.mosley.1@us.af.mil

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: rose_mickens@fws.gov 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: Eric_Brown@fws.gov

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: jim_read@nps.gov

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: quentin.harris.2@us.af.mil

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

Scaffolding, Davis-Monthan AF, Davis-Monthan AFB, AZ David Velarde email: david.velarde@us.af.mil 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: david.velarde@us.af.mil 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

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

Fence Supplies USDA POC:Christopher J Wissen, email: christopherjwissen@fs.fed.us 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: Jordan.m.vasquez2.mil@mail.mil andrew.l.anulao.mil@mail.mil

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: gerald.mosley.1@us.af.mil

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

Boilers DOI, NPS, Flagstaff, AZ Deborah Cimmer P: 928-638-7434 E: deborah_cimmer@nps.gov

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: David.a.archibald10.mil@mail.mil

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

Traffic Barriers AF, Dyess AFB, TX

Todd C. Benner E: todd.benner@us.af.mil Phone: 3256963152 Fax: 325-696-4078 Secondary Point of Contact: Joe Wells - Contract Administrator E: joe.wells.1@us.af.mil 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, allison.gochenour@us.af.mil 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: deborah_cimmer@nps.gov

SB $12,160.00 9/19/2017 P17PX03506

10k Gal HDPE Tank AF, Scott AFB, IL

Kevin A. Shafer E: kevin.shafer.1@us.af.mil Phone: 6182569256 Secondary Point of Contact: Marcia Wuebbels - Contract Officer E: marcia.wuebbels@us.af.mil 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: michael.j.welch82.mil@mail.mil

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: David.a.archibald10.mil@mail.mil

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: darla.a.lott.civ@mail.mil

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

Grand Coulee Tray Cables DOI, BOR, WA Don Richer E: dricher@usbr.gov SB $10,240.00 11/22/17 140R1718P0008

Confined Space Equipment DOI, NPS, AZ Chris Donaldson Tel: 928-638-7432 E: chris_donaldson@nps.gov

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

Shed, JB San Antonio AF, JB San Antonio, TX Conor Rogers P: 210-671-0497 E: conor.rogers@us.af.mil

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

Range Repair Supplies Navy, Camp Lejeune, NC Nathan Campbell P: 910-451-3017 E: nathan.a.campbell@usmc.mil

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

Frequency Converter DLA

POC: Giovanna Poppleton (Calderone) E: Giovanna.Calderone@dla.mil 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

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

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

Millie Cortes, Contracting Officer email: milagros.cortes@bep.gov Tel: 202.874.0494 and Gladys Wilks Contracting Officer Phone: (202) 874-2636 Email: gladys.wilks@bep.gov

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

Fencing Kulm DOI, FWS, CO Jon Morse Tel: 303.236.4331 Email: Jon_Morse@fws.gov

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

Bicycle Fencing DMAFB AF, Davis-Monthan AFB, AZ Marilyn T. Menjivar email: marilyn.menjivar.1@us.af.mil 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: connie.washington@usmc.mil 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: brian.wilkins@atf.gov

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: kevin.bowers.3@us.af.mil

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: jared.d.acre.civ@mail.mil

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: jessica.m.phillips.civ@mail.mil 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: dricher@usbr.gov

SB $11,270.74 6/17/16 R16PX00531

Culvert Supply Army, Department of Agriculture, Forest Service WY

Star M. Yeo, Contract Specialist email: starmyeo@fs.fed.us 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: melucero@fs.fed.us

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: linda_wheiles@nps.gov

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 chris_donaldson@nps.gov

SB $21,142.14 8/25/2016 P16PX03002

Soil Sensors Army, USACE, St Paul, MN Terry Zenker E: terry.g.zenker@usace.army.mil 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: rsnow3@asplundh.com

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: anna.e.hickman@usace.army.mil

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

Welders Army, Anniston Army Depot, AL Tamula McCombs, Contract Specialist Email: tamula.c.mccombs.civ@mail.mil 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: kacy.m.johnson.civ@mail.mil

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 | Daniel.geronimo1@navy.mil 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: melissa.m.kaarbo.civ@mail.mil

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

SHELTERS ARMY McAlester ACC DARLA A LOTT darla.a.lott.civ@mail.mil Phone: 9184206577

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

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

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

Front Load Containers Fort Belvoir, VA Michael W. Lyttle Contract Specialist (804)633-8331 michael.w.lyttle.civ@mail.mil

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

Flagstaff Stands DLA, Philadelphia, PA Randall McArthur Randall.McArthur@dla.mil 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: jacob.ledford@usmc.mil 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: cweatherford@usgs.gov 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 jacob.jackson2@va.gov

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: vrodriguez@usbr.gov

SB $72,100.00 6/1/15 R15PX00608

Aluminum Culvert Dept of Agriculture, Forest Service, WI Annette C. Caliguri, Contract Specialist email: acaliguri@fs.fed.us 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: kent.w.hackett.civ@mail.mil

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: jwhitehouse@fs.fed.us 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: cagle@wapa.gov

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: diane.g.miller2.civ@mail.mil

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

ATS Banding Machine DLA, Mechanicsburg PA Brian L Sweeney, Contracting Officer email: Brian.Sweeney@dla.mil 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: naquan.bostick@navy.mil

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

Dormitory Washers and Dryers AF, Nellis AFB, NV Stephen M. Colton email: Stephen.Colton@us.af.mil 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: ron_forsberg@nps.gov

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

Culverts DOI, BIA, NM Sonia Nelson Tel: (505) 563-3007 Fax: (505) 563-3030 email: sonia.nelson@bia.gov

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

Fence Materials, Prineville OR DOI, BLM, OR Sandra Chandler Tel: 541-416-6751 email: skchandl@blm.gov

SB $21,296.91 9/18/15 L15PX01749

Aluminum Box Culvert Prineville DOI BLM Prineville OR Sandra Chandler Tel: 541-416-6751 email: skchandl@blm.gov

SB $19,209.50 9/21/15 L15PX01809

Concrete Barriers, Kaneohe Bay Navy, USMC, Kaneohe Bay, Hawaii Charles D. Stokes, Contract Specialist email: charles.stokes@usmc.mil 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: jacob.silbaugh@us.af.mil and brian.rosario@us.af.mil 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: chris_donaldson@nps.gov

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: rkmanning@fs.fed.us

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

Gravel Pinckney Roads Savannah DOI FWS Nijua Heard Phone: 404-679-4146 Email: Nijua_Heard@fws.gov

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

Emery Henderson Trail Slurry Seal DOI, BLM, AZ David Hetterly Phone: 602-417-9430 Email: dhetterly@blm.gov

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: geraldine_larsen@nps.gov

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: jcummin1@azcorrections.gov

SB $23,822.42 2017 Various PO Numbers

Concrete - Asplundh Utility Line Construction Services, Dundalk MD

Robert Snow "Bob" Tel: Phone: 443-242-6665 Fax: 443-242-6667 Email: rsnow3@asplundh.com

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: dhetterly@blm.gov

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

Gravel, Ft Story DONE NSWDG, Ft Story, VA

Sherrie Schmidt P: 757-862-0831 E: sherrie.schmidt@vb.socom.mil

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

Robert Snow "Bob" Tel: Phone: 443-242-6665 Fax: 443-242-6667 Email: rsnow3@asplundh.com

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

Asplundh - Ready Mix Titan and Vulcan Elkick Substation

Utility Line Construction Services, Dundalk MD

Robert Snow "Bob" Tel: Phone: 443-242-6665 Fax: 443-242-6667 Email: rsnow3@asplundh.com

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

Asplundh - Ready Mix Titan and Vulcan Yardley Substation

Utility Line Construction Services, Dundalk MD

Robert Snow "Bob" Tel: Phone: 443-242-6665 Fax: 443-242-6667 Email: rsnow3@asplundh.com

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

Rock Products BPA AF, Mountain Home AFB, ID Kevin Hinman P: 208-828-3128 E: kevin.hinman@us.af.mil

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

Aggregate Road Base NPS POC Alanna Gardner E: Alanna_Gardner@nps.gov 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

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

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

Tina Ford Tel: 757-862-9468 F: 757-862-9478 E: tina.ford@vb.socom.mil read receipt

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

Concrete, Mobile AL DHS, USCG, LA

James R Robertson email: james.r.robertson@uscg.mil 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: Henry.L.Langford@uscg.mil 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: carissa.j.needham.civ@mail.mil 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: chantal_bashizi@fws.gov 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: Gerome_Jordan@fws.gov 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: achapman@fs.fed.us

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

Concrete Self Consolidationg USACE, Huntington WV

Patrina Singleton, patrina.g.singleton@usace.army.mil 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: anne.m.fleischman@usace.army.mil 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: rsnow3@asplundh.com 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: pollard_mobley@nps.gov

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

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

2015

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

Ready Mix EVA, VDOT, VA Sandra Mullins Phone: 434-856-8221 Email: Sandra.Mullins@vdot.virginia.gov

SB $11,797.50 1/22/15 DO1737191

Santa Cruz Base Course DOI, BLM, NM Eleanor Tippeconnie 505.564.7631 etippeco@blm.gov

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

Concrete ASPL ASPC Perryville AZ

Merlynda R. Villanueva Administrative Secretary I 623/853-0304 X24312 mvillan@azcorrections.gov

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: courtney.greco@vb.socom.mil 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:kathy.eder@bia.gov

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: bgarcia2@azcorrections.gov

$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: kimberleyrobinson@nps.gov 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: cummins@wapa.gov

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

Concrete US Coast Guard USCG, Portsmouth VA

Gary Juenger Tel: 757-483-8624 email: Gary.W.Juenger@uscg.mil 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: bgarcia2@azcorrections.gov

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 danielle.m.gainey@usace.army.mil

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 danielle.m.gainey@usace.army.mil

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: bgarcia2@azcorrections.gov

$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: kent.w.hackett.civ@mail.mil 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: cummins@wapa.gov

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

ABC Stone Navy, Camp Lejeune, NC Jacob Ledford email: jacob.ledford@usmc.mil 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: jonathan.bodus@ang.af.mil 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: Shawna_Rogers-Bailey@nps.gov 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: jcummings@azdvs.gov

SB $675.00 10/19/15 ADVS16-112389

A Few of BSE’s Awarded Contracts Construction Equipment/Container Purchases/Rentals 2018 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: jimmie.toloumu@navy.mil

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

Boomlift Rental USCG

Barry Meyer - PURCHASE AGENT barry.meyer@uscg.mil Tel: 510.637.5961 Secondary Point of Contact: NICHOLAS A. PRYOR, SK2 nicholas.a.pryor@uscg.mil

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

Manlift Rental USCG POC:Mitchell A. Robison mitchell.a.robison@uscg.mil 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: michael_bochenek@nps.gov

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 Kevin.nimmo@navy.mil

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: timothy.easter@dla.mil

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

Manlift for DC DOE, WAPA, Bismarck, ND Michael Lowe P: 701-221-4529 E: mlowe@wapa.gov

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: osaze.d.ogbeide.mil@mail.mil

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

Electric Scissor Lifts AF, Tinker AFB, OK Linsey Laird P: 405-739-9117 E: linsey.laird@us.af.mil

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: michael_gabriel@nps.gov

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

1500kw Generator Norfolk Navy Norfolk

Abner Office ☎: (757) 396-0588 Mobile ☎: (757) 778-4129 michael.abner@navy.mil

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

Manhole Support Trailer AF, JBSA Lackland, TX Cory Williams P: 210-671-1721 E: cory.williams.5@us.af.mil

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

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

2017

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

JLG Manlifts Portsmouth Naval Shipyard (PNS)

Deana Manfredi, deana.manfredi@navy.mil 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: teante.cain@us.af.mil

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: emily.bateman@navy.mil

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: chris_donaldson@nps.gov

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

Manlift MA NAVSUP Fleet Logistics Center Groton, CT

Robert Russell P: 860-694-4272 E: robert.russell1@navy.mil

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: james_bowers@nps.gov

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: mary_jo_murphy@nps.gov

SB $12,052.15 3/31/2017 P17PX00990

John Deere 644 Axle DOI, NPS, Crater Lake NP Jack Northcutt P: 541-883-6884 E: jack_northcutt@nps.gov

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

Air Dryer Navy, DLA Puget Sound, WA Carolyn George P: 360-476-3701 E: carolyn.george@dla.mil

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: mmonahan@tcc.edu

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: Amy.E.Pant@usace.army.mil

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: dearly@fs.fed.us

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

Office Space Lease Tinker AFB, OK James Davison email: james.davison.7@us.af.mil 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

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

Field Mowing Tractor DOI NPS Michael Beatty Contract Specialist Tel: 330-468-2500 ext: 8 / Fax: 330-468-2507 email: michael_beatty@nps.gov

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

Spreader NAVSUP, Pearl Harbor, HI Lee Thomas Tel: 808.473.7532 E-mail: lee.thomas1@navy.mil

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

S650 Bobcat Army, Yakima, WA Michael Welch Tel: 315-772-7471 email: michael.j.welch82.mil@mail.mil

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: Catie_Robertson@nps.gov

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

Manlift Chesapeake USACE, Philadelphia, PA POC: Helena R. DiNofa E: helena.r.dinofa@usace.army.mil SB $12,600.00 7/28/2017 W912BU-17-P-0076

Equipment Rental BPA - Order 0005 - Dozer Army USACE POC:POC:Howard Jones E: Howard.L.Jones@usace.army.mil 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: lorenzo_aragon@fws.gov

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: kerri.gilmore@ihs.gov

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

Padfoot Roller Rental Army, JBSA Lackland, TX Jack Caniglia P: 210-671-1721 E: jack.caniglia.3@us.af.mil

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

Manlifts Navy, Portsmouht Naval Shipyard, Kittery ME

POC:Andrew Webber E: andrew.s.webber@navy.mil 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: adam.d.gagne.mil@mail.mil

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: luis.a.culver.civ@mail.mil

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: james.davison.7@us.af.mil Tel: 405.734.1141 Andre Casiano, Contracting Officer email: andre.casiano@us.af.mil Tel: 405.736.4104

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

Frequency Converter DLA

POC: Giovanna Poppleton (Calderone) E: Giovanna.Calderone@dla.mil T: 717.605.1650 FAX : 717.605.2764 rcvd via email 9.13

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

A Few of BSE’s Awarded Contracts Construction Equipment/Container Purchases/Rentals 2016

2016

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

Scissor Lift Rental USACE, St. Paul MN Aragon Liebzeit email: aragon.n.liebzeit@usace.army.mil 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: lloyd.w.smith@usace.army.mil 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: carol.easter@navy.mil

$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: Clifton_Kendrick@nps.gov

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

Portable Office Bldgs AF, Tinker AFB, OK Geoffrey Craigwell, Contracting Specialist email: geoffrey.craigwell@us.af.mil 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: Ryan.T.McWilliams@usace.army.mil Tel: 215.656.6761 AND Linda M. Dobbs, Contracting Officer emai: linda.m.dobbs@usace.army.mil 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: deana.manfredi@navy.mil 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:robert_spangler@nps.gov 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: gbrownlee@usbr.gov 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:galen.t.freed@usace.army.mil 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: derek.t.meilinger.mil@mail.mil

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

Mini Skid Steer Army, USACE, Seattle WA Darrell Hutchens email: darrell.d.hutchens@usace.army.mil 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: smcooper@usbr.gov 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: tatjana.m.fisher@us.army.mil

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: tami.l.mckenney.civ@mail.mil 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: Jesse.a.campos2.mil@mail.mil

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

Storage Connex AF, Nellis AFB, NV Juan Manzano P: 702-652-5321 E: juan.manzano@us.af.mil

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

A Few of BSE’s Awarded Contracts Construction Equipment/Container Purchases/Rentals 2015

2015

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

30k Forklift Army, Fort Lewis, WA SSG Richard D. Howard Email: richard.d.howard69.mil@mail.mil 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 michael.w.lyttle.civ@mail.mil

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: phillip.forslund@us.af.mil 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: jacob.ledford@usmc.mil 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: gregory.g.boldosser.mil@mail.mil Tel: 240.612.5632 AND SSgt Shawn Yealick email: shawn.r.yealick.mil@mail.mil.

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: twenner@usbr.gov

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

Record Storage Containers MICC Fort Hood Diane Smith Tel: (254) 287-4106 email:diane.c.smith3.civ@mail.mil

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

Mobile Storage AF, MacDill AFB, FL Leyla L. Campbell, Contracting Officer email: leyla.campbell@us.af.mil 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 carol.easter@navy.mil

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 jongmin.f.yi.civ@mail.mil 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: mmonahan@tcc.edu

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: ryan.t.mcwilliams@usace.army.mil

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: kimberly.l.forgione.civ@mail.mil

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: david.felling@navy.mil

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: david.felling@navy.mil

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; Ellie_Delerme@nps.gov

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: justin.h.rose@usace.army.mil

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: teresa.cabanting@va.gov 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: Reginald.d.alexander4.mil@mail.mil

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

Grit Washer AF, Cannon AFB, NM Jacob C. Silbaugh email: jacob.silbaugh@us.af.mil and brian.rosario@us.af.mil 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: joshua.tuxhorn@navy.mil

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

Articulating Lifts Army, USACE, St. Paul, MN Virginia M G Regorrah, Procurement Analyst virginia.m.regorrah@usace.army.mil 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

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

Snow Machines FS Laramie Forest Service Rocky Mtn Lakewood, CO

Star Yeo, MBA Contract Specialist p: 303-275-5311 E: starmyeo@fs.fed.us

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: Share@utilservllc.com 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: kdecker@fs.fed.us

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: jward21@utilservllc.com

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: jward21@utilservllc.com

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

ATV Air NG Bryant Alexander 704-391-4209 bryant.k.alexander.mil@mail.mil SB $16,900.00 6/28/2018 W91242-18-P-5003

2017

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

Polaris ATV's Lakeside Environmental #10 Paul Oliver poliver3@utilitiesservicesinc.com

215-784-4118 (work) 215-429-9703 (cell) 215-784-1340 (fax) email: share@asplundh.com or Diana Doyle 215-784-4278 ddoyle@asplundh.com

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

GEM Dept of Veteran Affairs POC: Susan Flores susan.flores2@va.gov 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: jon.parrocha@va.gov

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 lschell@fs.fed.us

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 starmyeo@fs.fed.us

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

UTV DOI BLM WA Donald Vicena Tel: 509.536.1234 Email: don_vicena@blm.gov

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: ccstuart@fs.fed.us

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: twenner@fs.fed.us 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: David.a.archibald10.mil@mail.mil

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

Polaris Ranger Cannon NM Cannon AFB

POC: Colby Rolfe - Contract Administrator E: colby.rolfe@us.af.mil Phone: 575-784-7515 Secondary Point of Contact: Christopher J. Weaver -Contract Administrator E: christopher.weaver.14@us.af.mil 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: mark_angelo.lugar.1@us.af.mil 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: glenn.mayberry@usmc.mil

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: kristin.n.henrichs.mil@mail.mil

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

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

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

Polaris RZR 900-4\ AF, Nellis AFB, NV Garrett Silva P: 702-652-2099 E: garrett.silva@us.af.mil

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-jward21@asplundh.com

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: erik.j.smith.mil@mail.mil

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

Three Wheel Electric Cart DOI, BOR, ID Scott Cooper email: smcooper@usbr.gov 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 jward21@asplundh.com

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

ATVs and Winter Tracks AF, Fairchild AFB, WA

Jackson Woods P: 509-247-5767 E: jackson.woods@us.af.mil And to: Mayra Hernandez E: mayra.hernandez.1@us.af.mil

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: Marvene.B.Falgout.civ@mail.mil

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: BRIAN_L_PECK@NPS.GOV

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: starmyeo@fs.fed.us

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: mljohnson02@fs.fed.us

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: tomica_cooper@nps.gov

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 jward21@asplundh.com

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: pphelps@blm.gov

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

Electric Vehicle, USMMA DOT, MARAD, Washington DC Erika F. Matthews Phone: 202-366-1932 Email: erika.matthews@dot.gov

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: sdurhamholliday@usbr.gov

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

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

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

Six (6) Passenger UTV DOI, NPS, SD Chris J. Esper Contract Specialist Tel:605-574-3193 Fax: 605-574-9077 email: chris_esper@nps.gov

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: starmyeo@fs.fed.us

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

Electric Cart W912ES16T0164

POC:Terry Zenker Email: terry.g.zenker@usace.army.mil 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: sue_c_bennett@nps.gov

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

Crossover UTV USPFO, New Mexico Edwin D. Widgeon, E: edwin.d.widgeon.mil@mail.mil 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: miriaha.d.sigmon@usace.army.mil

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

ATVs with TRADE-INS & UTV DOA Forest Service Erin Garcia E: egarcia02@fs.fed.us 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: janice.begay@bie.edu

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: geraldine_larsen@nps.gov

SB $14,953.72 9/21/16 P16PX03855

Utility Task Vehicle, Eglin AF, Eglin AFB, FL Nathan McMillen P: 850-882-0263 E: nathan.mcmillen@us.af.mil

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: bryan.d.rymer.civ@mail.mil

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: Lauren.L.Spear@usace.army.mil

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: pdobie@fs.fed.us

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: paul.sindze.mil@mail.mil

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: poliver3@utilitiesservicesinc.com

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: peter.j.haschytz.civ@mail.mil

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: canderson13@asplundh.com

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

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

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

Breysi Stephens Contracting Officer TEL: 520.228.3598 Fax: 520.228-5462 Email: Breysi.Stephens@us.af.mil

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

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

Breysi Stephens Contracting Officer TEL: 520.228.3598 Fax: 520.228-5462 Email: Breysi.Stephens@us.af.mil

SB $43,540.56 2/14/2018 FA4877-15-A-0002 Delivery Order #FA487718F0045

Miscellaneous Lumber - Order 8 Ft Jackson Ronaldo Redd (803) 751-7521 Ronaldo.a.redd.civ@mail.mil

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

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

Breysi Stephens Contracting Officer TEL: 520.228.3598 Fax: 520.228-5462 Email: Breysi.Stephens@us.af.mil

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: nelson_crawford@fws.gov

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

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

Breysi Stephens Contracting Officer TEL: 520.228.3598 Fax: 520.228-5462 Email: Breysi.Stephens@us.af.mil

SB $98,515.20 3/21/2018 FA4877-15-A-0002 Delivery Order FA487718F0062

Lumber BPA FA4877-15-A-0002 May 2018 DMAFB Breysi Stephens Contracting Officer TEL: 520.228.3598 Fax: 520.228-5462 Email: Breysi.Stephens@us.af.mil

SB $44,545.56 4/10/2018 FA4877-15-A-0002 Delivery Order FA487718F0083

Lumber BPA FA4877-15-A-0002 June 2018 DMAFB Breysi Stephens Contracting Officer TEL: 520.228.3598 Fax: 520.228-5462 Email: Breysi.Stephens@us.af.mil

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: jennifer.l.letourneau@uscg.mil 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

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

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

Miscellaneous Lumber - Order 5 Ft Jackson Ronaldo Redd (803) 751-7521 Ronaldo.a.redd.civ@mail.mil

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

SB $8,002.80 3/27/17 FA4877-15-A-0002 Delivery Order #FA487717F0013

Lumber (BPA) - Call 0020 MAY DMAFB

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

SB $30,098.64 3/27/17 FA4877-15-A-0002 Delivery Order #FA487717F0024

Lumber (BPA) - Call 0021 June DMAFB

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

SB $41,532.08 5/25/17 FA4877-15-A-0002 Delivery Order #FA487717F0046

Cedar Siding, CO DOI, NPS, CO POC:Randy Sadler Phone: 970.529.5096 Email: Randy_Sadler@nps.gov

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: benjamin.persian.1@us.af.mil

SB $22,127.14 6/21/17 FA4877-15-A-0002 Delivery Order #FA487717F0059

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

2d Lt Benjamin Persian Contract Specialist 355 Contracting Squadron, MSCB (520) 228-5478 E: benjamin.persian.1@us.af.mil

SB $19,039.88 6/21/17 FA4877-15-A-0002 Delivery Order #FA487717F0100

Fencing Materials for Maxwell NWR DOI, FWS, Maxwell, NM Eric R. Brown Tel: 505-248-6446; Fax: 505-248-6791 email: Eric_Brown@fws.gov

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: rehall@fs.fed.us

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

Fence Supplies USDA POC:Christopher J Wissen, email: christopherjwissen@fs.fed.us 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

2d Lt Benjamin Persian Contract Specialist 355 Contracting Squadron, MSCB (520) 228-5478 E: benjamin.persian.1@us.af.mil

SB $12,283.20 9/18/2017 FA4877-15-A-0002 Delivery Order #FA487717F0155

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

2d Lt Benjamin Persian Contract Specialist 355 Contracting Squadron, MSCB (520) 228-5478 E: benjamin.persian.1@us.af.mil

SB $19,861.20 9/18/2017 FA4877-15-A-0002 Delivery Order #FA487717F0157

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

2d Lt Benjamin Persian Contract Specialist 355 Contracting Squadron, MSCB (520) 228-5478 E: benjamin.persian.1@us.af.mil

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: richard.childres@us.af.mil

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

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

2d Lt Benjamin Persian Contract Specialist 355 Contracting Squadron, MSCB (520) 228-5478 E: benjamin.persian.1@us.af.mil

SB $82,902.72 10/26/2017 FA4877-15-A-0002 Delivery Order #FA487718F0011

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

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

Lumber (BPA) - Call 0007 February AF, Davis-Monthan AFB, AZ Roxana L Romero Tel: 520-228-0041 email: roxana.romero@us.af.mil

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

Fencing Kulm DOI, FWS, CO Jon Morse Tel: 303.236.4331 Email: Jon_Morse@fws.gov

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: roxana.romero@us.af.mil

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: roxana.romero@us.af.mil

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: roxana.romero@us.af.mil

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: roxana.romero@us.af.mil

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: roxana.romero@us.af.mil

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

Lumber (BPA) - Call 0013 August Davis Monthan

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

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

Lumber (BPA) - Call 0014 September Davis Monthan

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

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

Miscellaneous Lumber - Order 1 Ft Jackson Ronaldo Redd (803) 751-7521 Ronaldo.a.redd.civ@mail.mil

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

Miscellaneous Lumber - Order 2 Ft Jackson Ronaldo Redd (803) 751-7521 Ronaldo.a.redd.civ@mail.mil

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

Lumber (BPA) - Call 0015 October Davis Monthan

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

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

Miscellaneous Lumber - Order 3 Ft Jackson Ronaldo Redd (803) 751-7521 Ronaldo.a.redd.civ@mail.mil

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

Lumber (BPA) - Call 0016 December Davis Monthan

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

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

Lumber (BPA) - Call 0017 January Davis Monthan

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

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

Miscellaneous Lumber - Order 4 Ft Jackson Ronaldo Redd (803) 751-7521 Ronaldo.a.redd.civ@mail.mil

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

A Few of BSE’s Awarded Contracts – Lumber 2015

2015

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

MDO Fir Exterior Plywood DHS, USCG, MO Patrick S Wells email: patrick.s.wells@uscg.mil 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: roxana.romero@us.af.mil

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

Fencing Lumber DOI, NPS, CA Lissa Kobeissi Tel: 805-658-5723 email: lissa_kobeissi@nps.gov

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: roxana.romero@us.af.mil

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: ron_forsberg@nps.gov

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

Fence Materials, Prineville OR DOI, BLM, OR Sandra Chandler Tel: 541-416-6751 email: skchandl@blm.gov

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: roxana.romero@us.af.mil

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: roxana.romero@us.af.mil

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: roxana.romero@us.af.mil

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: roxana.romero@us.af.mil

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