Osrp BPA
Ended Awarded Last action
- Contract number
- 47QSWC24A0012
- Awardee
-
Parker Systems, Inc. UEI DZ48L52S53L1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 11 $3,664,388 obligated
Award facts
- Combined order value
- $3,664,388 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $33,962,000.00
- 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 Parker Systems, Inc., a woman-owned small business, on August 2, 2024, for a $33.962 million ceiling against the GSA Multiple Award Schedule, with ultimate completion August 1, 2026.
The BPA is fully set aside for small businesses and funds the Optimal Spill Response Program (OSRP), procuring oil spill response and environmental protection equipment including oil containment booms, boom reels, boom mooring systems, tow bridles, and associated hardware. Work is performed at Naval Construction Battalion Center Port Hueneme, California. Parker Systems manufactures under NAICS 238299 and PSC 4240-15.
Recent BPA call activity demonstrates sustained ordering velocity: Call Order 015 ($731,706.42, awarded May 1, 2026) for oil containment booms and mooring systems; Call Order 012 ($183,237.55, awarded September 30, 2025); Call Order 010 ($164,305.05, awarded September 1, 2025); Call Order 009 ($342,950.77, awarded August 27, 2025); Call Order 007 ($237,794.75, awarded July 11, 2025); Call Order 006 ($340,877.14, awarded April 11, 2025); Call Order 004 ($218,619.70, awarded September 27, 2024); Call Order 002 ($496,116.00, awarded September 26, 2024); and Call Order 001 ($252,213.00, awarded September 4, 2024). All calls are firm fixed price and set aside for Total Small Business.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Osrp BPA call order 021 | Federal Acquisition Service | $94,284 | |
| Osrp BPA call order 020 | Federal Acquisition Service | $598,009 | |
| Osrp BPA call order 015 | Federal Acquisition Service | $731,706 | |
| Osrp BPA call order 012 | Federal Acquisition Service | $183,238 | |
| Osrp BPA call order 010 | Federal Acquisition Service | $164,305 | |
| Osrp BPA call order 009 | Federal Acquisition Service | $347,226 | |
| Osrp BPA call order 007 | Federal Acquisition Service | $237,795 | |
| Call order 006 against osrp BPA | Federal Acquisition Service | $340,877 | |
| Call order 004 against osrp BPA | Federal Acquisition Service | $218,620 | |
| Call order 002 against osrp BPA | Federal Acquisition Service | $496,116 | |
| Call order 001 against osrp BPA | Federal Acquisition Service | $252,213 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSWC24A0012?
47QSWC24A0012 was awarded to Parker Systems, Inc. by Federal Acquisition Service (General Services Administration) on August 2, 2024.
How much is contract 47QSWC24A0012 worth?
Orders under 47QSWC24A0012 have obligated $3,664,388. 47QSWC24A0012's own ceiling is $33,962,000.
How many orders have been placed under contract 47QSWC24A0012?
11 orders have been placed under 47QSWC24A0012, the latest on August 24, 2026.
Which agency awarded contract 47QSWC24A0012?
Federal Acquisition Service (General Services Administration) awarded 47QSWC24A0012, with funding from Naval Facilities Engineering Command (Department of the Navy).
Who can order from contract 47QSWC24A0012?
47QSWC24A0012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47QSWC24A0012 under another contract?
Yes. 47QSWC24A0012 is a blanket purchase agreement under 47QSWA19D0019, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWC24A0012 competed?
The extent of competition for 47QSWC24A0012 was full and open competition. The government received 2 offers.
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