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ASSOCIATED ASPHALT TAMPA, LLC
TAMPA, FL, 33619
UnclaimedClaim this profile (free)
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | P2-FAIIBPA-G9-0128-003/F2HO100510 ASSOCIATED ASPHALT TAMPA LLC - [CHANGE ORDER 1 IS AN ADMINISTRATIVE CHANGE ORDER CREATED TO DECOMMIT FUNDS FROM SAP AS PART OF THE COSTPOINT TRANSITION. TOTAL VALUE OF THE PURCHASE ORDER FOR RELEASE 3 IS $3,518,816.63. ALL OTHER TERMS REMAIN.] P-00001667, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ASCENSION ISLAND RUNWAY RUNWAY View parent award on USAspending | FA805115D0002USAspending | $3,518,817 | Jan 16, 2024 | — – — |
| Subcontractor | Department of Defense | P1-ASC-910074/F2HO100256, ASC €€Œ PCN 1037 €€Œ BITUMEN CONTAINERS US €€Œ ASSOCIATED ASPHALT [COST POINT CHANGE ORDER 1 IS AS CREATED TO RENEW THE LEASE FOR THE 20 BITUMEN CONTAINERS FOR ASCENSION ISLAND FOR THE TOTAL NUMBER OF MONTHS NEEDED TO MAINTAIN CURRENT ON LEASE AGREEMENT. EACH CONTAINER IS CHARGED AT $1,250 PER MONTH AND THE TOTAL MONTHS RENEWED IS 7.10 MONTHS OUT OF THE FUNDED 12 MONTHS COMING TO 20 CONTAINERS AT $177,500. THIS LEASE 10/01/2022 THROUGH MAY 11 2023. THE TOTAL AMOUNT OF THE PURCHASE ORDER AFTER THE COST POINT TRANSITION IS $831,700.00 ALL OTHER TERMS REMAIN THE SAME] [COST POINT CHANGE ORDER 2 IS AS CREATED TO RENEW THE LEASE FOR THE 20 BITUMEN CONTAINERS FOR ASCENSION ISLAND FOR THE TOTAL NUMBER OF MONTHS NEEDED TO MAINTAIN CURRENT ON LEASE AGREEMENT. EACH CONTAINER IS CHARGED AT $1,250 PER MONTH AND THE TOTAL MONTHS RENEWED IS 4.90 MONTHS OUT OF THE FUNDED 12 MONTHS COMING TO 20 CONTAINERS AT $122,500 THIS LEASE MAY 11 THROUGH SEPTEMBER 2023. THE TOTAL FUNDED AMOUNT OF CO 1 AND 2 EQUALS $300,000. THE TOTAL AMOUNT OF THE PURCHASE ORDER AFTER THE COST POINT TRANSITION IS $954,200.00. CHANGE ORDER 3 WILL DEOBLIGATE FUNDS WHEN CONTAINERS ARRIVE BACK TO THE PORT OF TAMPA. ALL OTHER TERMS REMAIN THE SAME] [COST POINT CHANGE ORDER 3 IS CREATED TO DEOBLIGATE REMAINING FUNDS FOR PO P-00000037. THE BITUMEN CONTAINERS HAVE BEEN RETURNED TO ASSOCIATED ASPHALT, AND ALL BALANCES OWED HAVE BEEN PAID. ALL TERMS REMAIN THE SAME - JR ] P-00000037, CO 3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ASCENSION ISLAND RUNWAY RUNWAY View parent award on USAspending | FA805115D0002USAspending | $265,000 | Dec 18, 2023 | — – — |
| Subcontractor | Department of Defense | ASC - BITUMEN 76-22 (BASE SCOPE) &CONTAINERS W/ LEASE P2-FAIIBPA-G9-0128-003/F2HO10051 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ASCENSION ISLAND RUNWAY RUNWAY View parent award on USAspending | FA805115D0002USAspending | $3,518,817 | Dec 12, 2022 | — – — |
| Subcontractor | Department of Defense | ASC BASE SCOPE - ASI MFG REP - ON SITE VISIT P1-ASC-910264/F2HO100487 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ASCENSION ISLAND RUNWAY RUNWAY View parent award on USAspending | FA805115D0002USAspending | $45,000 | Aug 11, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
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