Blanket Purchase Agreement 47QSHA21D000Y-47QSSC24A001D

Active Awarded Last action

Contract number
47QSSC24A001D
Awardee
Awarding agency
Task orders
101 $130,681 obligated

Award facts

Opportunity
  • 47QSSC24Q3000 Solicitation number
Combined order value
$130,681 Current and potential, with all options
Last date to order 76% complete
IDV ceiling <1% used
$1,300,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 28 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Acquisition Service established a Blanket Purchase Agreement with Wecsys LLC on July 12, 2024, for the Maintenance Repair Facility Supplies Generation 2 (MRFS 2) program, with a $1.3 billion ceiling and ultimate completion date of July 11, 2027. Wecsys LLC is a minority-owned and Black American-owned small disadvantaged business.

The BPA covers maintenance, repair, and facility supply items procured nationwide and worldwide by Defense and civilian federal agencies. Place of performance is primarily Minneapolis, Minnesota, with overseas locations including Japan when required by specific calls. Recent BPA calls under MRFS 2 span a broad range of commodity items: a $28,600 heavy-duty tire changer for Air Force operations at Hampton, Virginia (March 2026); $24,996 for Vidmar cabinets supporting Pacific Air Forces in Japan (October 2025); and smaller calls for tools, hardware, filtration supplies, cables, conveyors, epoxy, tape, and maintenance equipment. Call values range from $26 to $3,690, with most calls closed by firm fixed-price award. Funding agencies issuing calls include the Air Force, Naval Sea Systems Command, Military Sealift Command, Defense Logistics Agency Troop Support, Bureau of Medicine and Surgery, Department of the Army, Defense Health Agency, Naval Supply Systems Command, and the Federal Acquisition Service. The BPA reflects ongoing procurement of consumables and equipment supporting military readiness and facility operations across the Defense enterprise.

Task orders

Task order Ordering agency Obligated Awarded
Requirement to establish the operational workspace and technical capabilities MXQ 4523153338 N0016426FP560 Naval Sea Systems Command (Navy) $255
Heavy duty tire changer FA480026F0030 Air Combat Command (USAF) $28,600
Filtration W911WN26M0001 ENDIST Pittsburgh (USACE) $38
Jumbo bucket w/fresh scent wipes SP330026M001U Distribution (DLA) $154
Air framing nailer full RND 21 SP330026M001A Distribution (DLA) $389
FY26 E004_13FGS vidmar cabinets FA520526FG004 Pacific Air Forces (USAF) $24,996
Italy flag 4X6 FT nylon HT009025M00MP Defense Health Agency $267
Required for T3B team testing jxwt 4522901724 N0016425FP3774 Naval Sea Systems Command (Navy) $286
Fitting straight 1/2 in hose 3 W911SD25M00QT MICC West Point $88
17 50PSI 1800RPM carpet extractor N3220525M0002 Military Sealift Command (Navy) $2,538
Male connector 45DEG 3/8 in TU W50S8U25M007K Department of the Army $26
Xtra wide fits 7" post bicycle saddle SE SPE4A825M00RK Aviation (DLA) $54
1/2 .125-.375 alum liqtight strain... SPE4A825M00RC Aviation (DLA) $1,593
Entry transmitter dual button SB322225M00PZ Defense Logistics Agency $105
8315-00-787-8000 safety pin, 1.5" N0025925M00SD Bureau of Medicine and Surgery (Navy) $34
Receptacle tension tester plas N6861025M00K9 Bureau of Medicine and Surgery (Navy) $205
Extension cord w/cover BLK 6 f SP330025M00PC Distribution (DLA) $82
D3948 tacky mat blue 18 x 45 i N0025925M00R1 Bureau of Medicine and Surgery (Navy) $836
Conditioning disc ALO 2IN CRS SP330025M00P0 Distribution (DLA) $2,360
13N880 ** storage tote polypropylene... N0025925M00QF Bureau of Medicine and Surgery (Navy) $47
Entry transmitter dual button SP470825M00LW Troop Support (DLA) $105
Long nose plier 8 l serrated SP330025M00NN Distribution (DLA) $664
Electrical tape 7 MIL 3/4 x 66 SPE4A825M00MN Aviation (DLA) $265
16 OZ aerosol BLK inner slide lube SP470825M00LP Troop Support (DLA) $1,174
TY s 3 DIA 1/4 SH hard TRU-maxx q/c... SPE4A825M00MH Aviation (DLA) $115
2 phosphate internal retaining ring SPE4A825M00A3 Aviation (DLA) $153
Tag brass YL 1-1/2 h x 3 w PK1 W911WN25M0003 ENDIST Pittsburgh (USACE) $261
3M hazard warning tape 767 red/white... SP470125M0094 Troop Support (DLA) $41
3M PPS kit- 16024 LARGE200U filters SPE4A825M00A1 Aviation (DLA) $89
Impact universal joint 1/2 . D SP330025M00LD Distribution (DLA) $445
Ball valve 2-way bronze 1 in. SPE4A825M009S Aviation (DLA) $99
6840005843129,dsnfcnt, CLR N0024425M00L6 Naval Supply Systems Command (Navy) $348
Epoxy fast setting amber 3.5G N6172625M007N Bureau of Medicine and Surgery (Navy) $31
Tubing cutter 1/4 to 1 cut cap N0024425M0080 Naval Supply Systems Command (Navy) $84
Locking receptacle black 250VA SP470825M00KY Troop Support (DLA) $37
Swivel caster PL/SB 5 in x 1-1 SP470125M0090 Troop Support (DLA) $154
10X13 plain WHT 100/BX tyvek catalog... N6809525M000A Bureau of Medicine and Surgery (Navy) $108
Skate wheel conveyor flexible SP330025M00KV Distribution (DLA) $1,994
Motor 115V SP470825M00JR Troop Support (DLA) $661
Foam sheet 54 l 24 w 1/2 charc W50S8Z25M0007 Department of the Army $52
Body outlet 1/2 in N6861025M00AX Bureau of Medicine and Surgery (Navy) $399
Battery cable 1/0 1 cond 25 FT SP330025M00K1 Distribution (DLA) $2,595
Cover, certificate-document, gold foil s SP060025M0002 Energy (DLA) $632
Roller lever arm 1.5 in arm l SPE4A825M0095 Aviation (DLA) $86
10X13 plain WHT 100/BX tyvek catalog... N6809525M0008 Bureau of Medicine and Surgery (Navy) $108
2X1-1/4X5-1/2 2FL c COB LNG CC SEM... SPE4A825M0092 Aviation (DLA) $677
Triangle self fusing tape 1 in N3904025M009R Naval Sea Systems Command (Navy) $697
Sharps container 2 GAL. Rotor N3904025M009J Naval Sea Systems Command (Navy) $76
Bottle 90ML plastic wide PK60 N6835025M008H Navy Reserve $333
IND/belt - belt - industrial, metric-power v-belts 47QSSC25F8A16 Federal Acquisition Service $62
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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 47QSSC24A001D?

47QSSC24A001D was awarded to Wecsys LLC by Federal Acquisition Service (General Services Administration) on July 12, 2024.

How much is contract 47QSSC24A001D worth?

Orders under 47QSSC24A001D have obligated $130,681. 47QSSC24A001D's own ceiling is $1,300,000,000.

How many orders have been placed under contract 47QSSC24A001D?

101 orders have been placed under 47QSSC24A001D, the latest on May 7, 2026.

Who can order from contract 47QSSC24A001D?

47QSSC24A001D is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSSC24A001D under another contract?

Yes. 47QSSC24A001D is a blanket purchase agreement under 47QSHA21D000Y, a federal supply schedule, on Maintenance Repair Facility Supplies Generation 2 (MRFS 2).

Was contract 47QSSC24A001D competed?

The extent of competition for 47QSSC24A001D was full and open competition. The government received 28 offers.

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