Osrp BPA

Ended Awarded Last action

Contract number
47QSWC24A0011
Awardee
Awarding agency
Task orders
11 $3,351,681 obligated

Award facts

Combined order value
$3,351,681 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$33,332,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Naval Facilities Engineering Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Naval Facilities Engineering Command established a Blanket Purchase Agreement with Elastec Inc. on August 1, 2024, with a ceiling value of $33.332 million against the GSA Multiple Award Schedule, for environmental spill response equipment and services supporting the Omnibus Spill Response Program through July 31, 2026.

Elastec Inc. is an SBA-certified HUBZone small business headquartered in Carmi, Illinois, specializing in oil containment booms, skimmer systems, boom reels, trash skimmer catamarans, fire booms, incinerators, and specialized maritime response vessels. The BPA is set aside for total small business.

All work is performed at Naval Construction Battalion Center Port Hueneme, California. BPA calls are issued on a firm fixed price basis. Recent call orders include Call Order 019 ($489,361.43, awarded July 22, 2026, completion November 11, 2026), Call Order 016 ($287,845.26, awarded May 20, 2026), Call Order 017 ($228,159, awarded May 20, 2026), Call Order 018 ($205,193.12, awarded May 20, 2026), Call Order 013 ($80,281, awarded December 23, 2025), Call Order 014 ($17,920, awarded December 23, 2025), Call Order 011 ($741,294.54, awarded September 10, 2025), Call Order 008 ($317,479.11, awarded August 20, 2025), Call Order 005 ($583,214.80, awarded September 27, 2024), and Call Order 003 ($337,983, awarded September 27, 2024).

Task orders

Task order Ordering agency Obligated Awarded
Osrp BPA call order 022 47QSWC26F0117 Federal Acquisition Service $62,950
Osrp BPA call order 019 47QSWC26F0110 Federal Acquisition Service $489,361
Osrp BPA call order 016 47QSWC26F0088 Federal Acquisition Service $287,845
Osrp BPA call order 018 47QSWC26F0095 Federal Acquisition Service $205,193
Osrp BPA call order 017 47QSWC26F0091 Federal Acquisition Service $228,159
Osrp BPA call order 014 47QSWC26F0017 Federal Acquisition Service $17,920
Osrp BPA call order 013 47QSWC26F0015 Federal Acquisition Service $80,281
Osrp BPA call order 011 47QSWC25F0163 Federal Acquisition Service $741,295
Osrp BPA call order 008 47QSWC25F0141 Federal Acquisition Service $317,479
Call order 003 against osrp BPA 47QSWC24F0155 Federal Acquisition Service $337,983
Osrp BPA call order 005 47QSWC24F0158 Federal Acquisition Service $583,215
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Osrp bpaelastec INC $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 47QSWC24A0011?

47QSWC24A0011 was awarded to Elastec Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2024.

How much is contract 47QSWC24A0011 worth?

Orders under 47QSWC24A0011 have obligated $3,351,681. 47QSWC24A0011's own ceiling is $33,332,000.

How many orders have been placed under contract 47QSWC24A0011?

11 orders have been placed under 47QSWC24A0011, the latest on August 25, 2026.

Which agency awarded contract 47QSWC24A0011?

Federal Acquisition Service (General Services Administration) awarded 47QSWC24A0011, with funding from Naval Facilities Engineering Command (Department of the Navy).

Who can order from contract 47QSWC24A0011?

47QSWC24A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47QSWC24A0011 under another contract?

Yes. 47QSWC24A0011 is a blanket purchase agreement under 47QSWA19D0007, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSWC24A0011 competed?

The extent of competition for 47QSWC24A0011 was full and open competition. The government received 2 offers.

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