Blanket Purchase Agreement 47QSHA19D003Y-47QSSC24A001A

Active Awarded Last action

Contract number
47QSSC24A001A
Awardee
Awarding agency
Task orders
20 $55,393 obligated

Award facts

Opportunity
  • 47QSSC24Q3000 Solicitation number
Combined order value
$55,393 Current and potential, with all options
Last date to order 77% complete
IDV ceiling <1% used
$1,300,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 28 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Acquisition Service established a Blanket Purchase Agreement with Botach Inc. on July 12, 2024, with a ceiling value of $1.3 billion and an ultimate completion date of July 11, 2027. Botach Inc. is a woman-owned small business.

BPA calls issued under this vehicle have supplied maintenance, repair, and facility supplies to federal agencies since award, including the Federal Acquisition Service, Naval Sea Systems Command, Army MICC West Point, Bureau of Medicine and Surgery, Army MICC Fort Sill, Department of the Army, Medical Command, Department of Defense Aviation, Navy Expeditionary Combat Command, and US Fleet Forces Command. Recent calls span utility supplies such as tape, adhesives, and cleaning products; tools and fasteners including ratcheting screwdrivers, drill bits, and satin chrome fittings; measurement instruments; eyewash and body shower accessories; and cordless tool kits. Call values have ranged from forty dollars to $3,208.95, with places of performance primarily at Las Vegas, Nevada, along with Baldwin Hills, California and Crane, Indiana.

Task orders

Task order Ordering agency Obligated Awarded
Multi-spline SPE4A826M003H Aviation (DLA) $27
5/8 1/2 shank 118D hertel HSS S & D drill 47QSSC26F84TB Federal Acquisition Service $0
Remanufactured toner cartridge for HP CF N7027226M0014 Naval Computer and Telecommunications (CNIC) $101
Flight deck goggle N0024226M0001 Navy Installations Command $431
VS130M VS HI ATN multipos muff, americas N6279326M0003 Naval Sea Systems Command (Navy) $108
Automotive oil filter: 3.69 OD, 5-3/4 W911SD26M001B MICC West Point $40
Tape, ltratg,1/2 ,plst, WH N0025926M0048 Bureau of Medicine and Surgery (Navy) $40
Windex glass/ multi-SURF32OZ trigger BOT W9124L26M000A MICC Fort Sill $149
Polyester tape W50S8Z26M0002 Department of the Army $57
Safety glasses/sun glasses for pilots FA558726FG009 Air Forces Europe and Africa (USAF) $47,232
SSC sidewalk/ICE scraperunion delux W81K0025M00QR Medical Command (Army) $72
6 piece, 5/16 to 6 inch, satin chrome FI SPE4A825M00RX Aviation (DLA) $3,209
Required for the standup the product support integration center for ARC SPY1 battle spare capability wxpn 4522891936 N0016425FP3601 Naval Sea Systems Command (Navy) $992
12.00 volt cordless tool combination kit V4582A25M000G Navy Expeditionary Combat Command $282
Eye wash/ body shower accys N3904025M00HT Naval Sea Systems Command (Navy) $193
0 to 150MM range, 0.01MM resolution, ELE SP330025M00C2 Distribution (DLA) $152
Instant adhesives SP330025M0070 Distribution (DLA) $54
Ratcheting screwdrivers N5572125M0003 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $46
Dewalt-DWA4207 47QSSC24FF1FN Federal Acquisition Service $2,208
Brass craft manufacturing B8-20A F LAV 1/2 FIPX1/2 FIPX20 speedi-plumb SS conn, EA, B8-20A F, 26613966076,LAV… 47QSSC24FCK9Q Federal Acquisition Service $0
Show all 20

Transactions

Action Obligated Date
Other Administrative Action PO0002 $0
Other Administrative Action PO0001 $0
Other Administrative Action PSA890 $0
Original award $0

Quick answers

Who was awarded contract 47QSSC24A001A?

47QSSC24A001A was awarded to Botach Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2024.

How much is contract 47QSSC24A001A worth?

Orders under 47QSSC24A001A have obligated $55,393. 47QSSC24A001A's own ceiling is $1,300,000,000.

How many orders have been placed under contract 47QSSC24A001A?

20 orders have been placed under 47QSSC24A001A, the latest on May 20, 2026.

Who can order from contract 47QSSC24A001A?

47QSSC24A001A is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSSC24A001A under another contract?

Yes. 47QSSC24A001A is a blanket purchase agreement under 47QSHA19D003Y, a federal supply schedule, on Maintenance Repair Facility Supplies Generation 2 (MRFS 2).

Was contract 47QSSC24A001A competed?

The extent of competition for 47QSSC24A001A was full and open competition. The government received 28 offers.

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