Osrp BPA
Ended Awarded Last action
- Contract number
- 47QSWC24A0011
- Awardee
-
Elastec Inc. UEI XF4NUZH88QY6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
Award facts
- Last date to order 100% complete
- IDV ceiling
- $33,332,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Facilities Engineering Command Department of the Navy, Department of Defense
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- 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).
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $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 47QSWC24A0011?
47QSWC24A0011 was awarded to Elastec Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2024.
How much is contract 47QSWC24A0011 worth?
47QSWC24A0011's own ceiling is $33,332,000.
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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