ESS BPA for electronic locks for DLA agencies
Active Awarded Last action
- Contract number
- SP470124A0503
- Awardee
-
Mandex Inc. UEI VKM2EJNZJ367 Part of Mts3 Inc.
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $5,549 obligated
Award facts
- Opportunity
-
- SP470122QERSS Solicitation number
- Combined order value
- $5,549 Current and potential, with all options
- Last date to order 84% complete
- IDV ceiling <1% used
- $6,471,278.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Defense Logistics Agency awarded a Blanket Purchase Agreement to Mandex Inc. on May 4, 2024, against the GSA Multiple Award Schedule for electronic locks and electronic security systems, with a $6.47 million ceiling and completion through April 18, 2027. Mandex is a service-disabled veteran-owned small business.
The BPA establishes terms for ordering electronic security systems installation, sustainment, and engineering services across DLA agencies. Place of performance is nationwide. A $21,187 firm-fixed-price BPA call was issued on September 30, 2025, for electronic security systems work at Fort Belvoir, Virginia, with completion scheduled for August 31, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ESS BPA | Troop Support (DLA) | $5,549 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP470124A0503?
SP470124A0503 was awarded to Mandex Inc. by Troop Support (Defense Logistics Agency) on May 4, 2024.
How much is contract SP470124A0503 worth?
Orders under SP470124A0503 have obligated $5,549. SP470124A0503's own ceiling is $6,471,278.
How many orders have been placed under contract SP470124A0503?
1 order has been placed under SP470124A0503, the latest on September 30, 2025.
Which agency awarded contract SP470124A0503?
Troop Support (Defense Logistics Agency) awarded SP470124A0503, with funding from Headquarters (Defense Logistics Agency).
Who can order from contract SP470124A0503?
SP470124A0503 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract SP470124A0503 under another contract?
Yes. SP470124A0503 is a blanket purchase agreement under GS07F155GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP470124A0503 competed?
The extent of competition for SP470124A0503 was full and open competition. The government received 2 offers.
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