2 of 4 in suite of bpas to purchase the following FSC - 6830, 7930, 8010, 8040, and 9150.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SP330020A5008
Awardee
Awarding agency
Task orders
5 $8,036 obligated

Award facts

Combined order value
$8,036 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$250,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The blanket purchase agreement was awarded by the Defense Logistics Agency Distribution to Tifco Industries, Inc. to purchase various lubrication and maintenance products identified by Federal Supply Classifications 6830, 7930, 8010, 8040, and 9150. The potential value of the multiple award agreement is $250,000. Task orders awarded against the agreement include calls for lubricants, acid eaters, mobile gear oil, foaming chain lubricant, copper anti-seize, and DRI-MOL totaling approximately $12,000 to be delivered to Cypress, Texas by various dates through January 2025. Places of performance for the task orders are all listed as Cypress, Texas. No set-aside provisions were applied to these orders.

As the Defense Logistics Agency manages logistics for the Department of Defense globally, these contracted products are intended to support maintenance and operations needs at military installations and for equipment. The lubrication and corrosion inhibiting products will enable equipment and platform functionality in various environments and applications. Tifco Industries, Inc. will provide the ordered items to aid the Defense Logistics Agency's supply chain mission.

Task orders

Task order Ordering agency Obligated Awarded
Lubricant, DRI-MOL, 15 OZ. SP330022F0247 Distribution (DLA) $2,905
Lubricant, copper anti-seize SP330021F1060 Distribution (DLA) $994
Acid eater, battery neutraliz SP330021F0518 Distribution (DLA) $1,012
Oil, mobile gear 600 XP 460 SP330020F0952 Distribution (DLA) $2,043
Lubricant, foaming chain and SP330020F0645 Distribution (DLA) $1,082

Transactions

Action Obligated Date
Change Order P00001 · MOD P00005- delete far 52.204-25(AUG 2019) version and incorporate by REF far 52.204-25 prohibition on contracting for certain telecommunications and video… $0
Original award $0

Quick answers

Who was awarded contract SP330020A5008?

SP330020A5008 was awarded to Tifco Industries, Inc. by Distribution (Defense Logistics Agency) on March 9, 2020.

How much is contract SP330020A5008 worth?

Orders under SP330020A5008 have obligated $8,036. SP330020A5008's own ceiling is $250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract SP330020A5008?

5 orders have been placed under SP330020A5008, the latest on December 15, 2021.

Who can order from contract SP330020A5008?

SP330020A5008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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