BPA for miscellaneous electrical, electronic, and mechanical/industrial products

Active Blanket Purchase Agreement Awarded Last action

Contract number
6973GH26A00001
Awardee
Awarding agency
Task orders
3 $45,000 obligated

Award facts

Combined order value
$145,000 Current and potential, with all options
Last date to order 16% complete
IDV ceiling 1% used
$5,000,000.00
Maximum order
$6,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Franchise Acquisition Services established a Blanket Purchase Agreement with Ana Sourcing LLC on December 23, 2025, with a $5 million ceiling and expiration on December 31, 2030, for miscellaneous electrical, electronic, and mechanical/industrial products. Ana Sourcing LLC is a women-owned small business and HUBZone-certified firm.

The BPA originated from a Federal Aviation Administration market survey conducted in July 2025 for catalog contracts to support National Air Space System equipment maintenance, repair, and overhaul. Vendors were required to maintain web-based commercial catalogs with search capabilities, stock availability tracking, and shipping options ranging from overnight to ground delivery within eight calendar days.

Place of performance is Oaklyn, New Jersey. Ana Sourcing LLC supplies personal protective equipment including Tyvek suits, safety gloves, safety goggles, and respirators; hazardous materials handling products such as absorbent pads and containment supplies; and electrical and mechanical components including connectors, wiring harnesses, terminal boxes, gaskets, and valve assemblies.

Three delivery orders have been issued under this BPA since its award. A $30,000 two-way delivery order was issued on January 28, 2026, with Contracting Officer's Representative Shawn Oglesby. A $100,000 two-way delivery order was issued on January 21, 2026, to support L800 Field orders, with Contracting Officer's Representative Anthony Combs. A $15,000 two-way delivery order was issued on January 29, 2026, to support shop orders, also under Contracting Officer's Representative Shawn Oglesby. All orders are firm fixed price with no set-aside designation and carry the ultimate completion date of December 31, 2030.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 6973GH26A00001?

6973GH26A00001 was awarded to Ana Sourcing LLC by Franchise Acquisition Servies (Federal Aviation Administration) on December 23, 2025.

How much is contract 6973GH26A00001 worth?

Orders under 6973GH26A00001 have obligated $45,000. Their combined current value, with exercised options, is $145,000. 6973GH26A00001's own ceiling is $5,000,000. A single order can be worth up to $6,000,000.

How many orders have been placed under contract 6973GH26A00001?

3 orders have been placed under 6973GH26A00001, the latest on January 29, 2026.

Which agency awarded contract 6973GH26A00001?

Franchise Acquisition Servies (Federal Aviation Administration) awarded 6973GH26A00001, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract 6973GH26A00001?

6973GH26A00001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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