4610115120!
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE8E525A0001
- Awardee
-
Coil Services Inc. UEI SC34NAKMFR57
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 2 $4,402 obligated
Award facts
- Opportunity
-
- QSL Audits Pre-Solicitation · SPE8E524R1234 · Posted Mar 7, 2024
- Combined order value
- $4,402 Current and potential, with all options
- Last date to order 39% complete
- IDV ceiling 2% used
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 541380 Testing Laboratories and Services
- PSC
- 9510 Bars And Rods
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Coil Services Inc., a Pennsylvania-based quality control and engineering services firm, was awarded a multiple-award Blanket Purchase Agreement by the Defense Logistics Agency Troop Support Construction and Equipment division on December 2, 2024. The contract is valued at $250,000 with a performance period extending through December 1, 2029, and was awarded on a full and open competition basis with no set-aside designation. Under this BPA, Coil Services will provide quality surveillance lot assessment services, logistics evaluations, and architect and engineering support to ensure that products and materials acquired by DLA meet required specifications and comply with established quality control standards.
The original solicitation, posted March 7, 2024, sought to establish blanket purchase agreements with certified auditors on DLA Troop Support's Qualified Supplier List to conduct site visits and audits of supplier facilities over a two-year performance period. Task orders issued under the agreement will compensate Coil Services on fixed hourly rates with estimated hours and travel costs for conducting compliance assessments, examining production and testing records, and verifying product storage and traceability in accordance with relevant DLA Troop Support contracts. This procurement aligns with DLA's broader mission to supply the U.S. military with equipment, clothing, food, and construction materials by ensuring supplier facilities and processes maintain compliance with defense acquisition quality standards.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| QSL assessment | Construction and Equipment (DLA) | $2,262 | |
| QSL assessment | Construction and Equipment (DLA) | $2,140 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E525A0001?
SPE8E525A0001 was awarded to Coil Services Inc. by Construction and Equipment (Troop Support) on December 2, 2024.
How much is contract SPE8E525A0001 worth?
Orders under SPE8E525A0001 have obligated $4,402. SPE8E525A0001's own ceiling is $250,000.
How many orders have been placed under contract SPE8E525A0001?
2 orders have been placed under SPE8E525A0001, the latest on November 17, 2025.
Who can order from contract SPE8E525A0001?
SPE8E525A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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