Blanket Purchase Agreement 47QSHA18D0023-47QSCC21A0002
Active Awarded Last action
- Contract number
- 47QSCC21A0002
- Awardee
-
OSC Solutions Inc. UEI U15RUNNKM2W7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 3,652 $17,135,533 obligated
Award facts
- Opportunity
-
- 47QSCC20Q5017 Solicitation number
- Combined order value
- $17,135,533 Current and potential, with all options
- Last date to order 97% complete
- IDV ceiling 44% used
- $38,746,039.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration's Federal Acquisition Service established a Blanket Purchase Agreement with OSC Solutions Inc., a veteran-owned industrial supplies and facilities maintenance provider, on July 6, 2021, with a ceiling value of $38.746 million and an ultimate completion date of January 6, 2027, against the GSA Multiple Award Schedule.
All performance occurs in Riviera Beach, Florida. The BPA procures industrial supplies, safety equipment, protective gear, specialized coatings, maintenance materials, and equipment to support federal facility management and infrastructure initiatives. The BPA carries no socioeconomic set-aside restriction and operates under fixed-price pricing with economic price adjustment authority.
Recent BPA-call activity through June 26, 2026, reflects sustained ordering across diverse product categories. Notable June calls include high-value specialized coating orders: Seaguard Ablative Anti-Foulant Red, 5 gallons ($36.969 million), Seaguard 5000 HS epoxy coating ($32.474 million), Sherloxane-800 SH Kit 5-gallon white ($28.302 million), and Seaguard 5000 HS epoxy paint 5-gallon red ($19.028 million). Additional June orders span spray systems (Duomix 270 Plural, $47.801 million), cable transit equipment (Roxtec Wedgekit 120mm, $33.417 million), fasteners (bolts, washers, nuts), tools (drill bits, radiator brushes), industrial consumables (paint solvents, thinner, cable ties, gaskets), safety equipment (latex gloves, safety glasses), and specialized supplies (particulate filters, sandblast masking tape, spray socks). Individual call values range from under $100 to over $47 million, with most orders completing within one to two weeks of award.
Task orders
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Latest 50 of 3,652 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSCC21A0002?
47QSCC21A0002 was awarded to OSC Solutions Inc. by Federal Acquisition Service (General Services Administration) on July 6, 2021.
How much is contract 47QSCC21A0002 worth?
Orders under 47QSCC21A0002 have obligated $17,135,533. 47QSCC21A0002's own ceiling is $38,746,039.
How many orders have been placed under contract 47QSCC21A0002?
3,652 orders have been placed under 47QSCC21A0002, the latest on October 26, 2026.
Who can order from contract 47QSCC21A0002?
47QSCC21A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSCC21A0002 under another contract?
Yes. 47QSCC21A0002 is a blanket purchase agreement under 47QSHA18D0023, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSCC21A0002 competed?
The extent of competition for 47QSCC21A0002 was full and open competition. The government received 1 offer.
On GovTribe
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