4610116024!
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE8E525A0002
- Awardee
-
Pearl International LLC UEI DDW1LPH4DKD6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 16 $56,907 obligated
Award facts
- Opportunity
-
- QSL Audits Pre-Solicitation · SPE8E524R1234 · Posted Mar 7, 2024
- Combined order value
- $56,907 Current and potential, with all options
- Last date to order 39% complete
- IDV ceiling 11% used
- $499,999.00
- 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
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Defense Logistics Agency (DLA) Troop Support to Pearl International LLC, a for-profit organization, to provide auditing services for the DLA's Qualified Supplier List (QSL) program. The BPA has a total ceiling value of $499,999 and a period of performance ending on December 1, 2029.
Under this BPA, Pearl International LLC will be issued task orders to conduct site visits and audits of supplier facilities to assess compliance with QSL criteria, examine records related to processing, testing, storage, and traceability of products under relevant DLA Troop Support contracts. The task orders will include fixed hourly rates, estimated hours, and travel costs, with a total not to exceed $250,000 over the two-year period of the BPA. The BPA was awarded as a multiple-award vehicle with no set-aside, and the primary NAICS code is 541611 for administrative management and general management consulting services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| QSL assessment | Construction and Equipment (DLA) | $2,900 | |
| QSL assessment | Construction and Equipment (DLA) | $7,500 | |
| QSL assessment | Construction and Equipment (DLA) | $2,664 | |
| QSL assessment | Construction and Equipment (DLA) | $3,217 | |
| QSL assessment | Construction and Equipment (DLA) | $3,439 | |
| QSL assessment | Construction and Equipment (DLA) | $3,457 | |
| QSL assessment | Construction and Equipment (DLA) | $3,459 | |
| QSL assessment | Construction and Equipment (DLA) | $2,925 | |
| QSL assessment | Construction and Equipment (DLA) | $2,768 | |
| QSL assessment | Construction and Equipment (DLA) | $3,464 | |
| QSL assessment | Construction and Equipment (DLA) | $3,466 | |
| QSL assessment | Construction and Equipment (DLA) | $3,445 | |
| QSL assessment | Construction and Equipment (DLA) | $3,450 | |
| QSL assessment | Construction and Equipment (DLA) | $3,391 | |
| QSL assessment | Construction and Equipment (DLA) | $3,456 | |
| QSL assessment | Construction and Equipment (DLA) | $3,906 |
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8E525A0002?
SPE8E525A0002 was awarded to Pearl International LLC by Construction and Equipment (Troop Support) on December 2, 2024.
How much is contract SPE8E525A0002 worth?
Orders under SPE8E525A0002 have obligated $56,907. SPE8E525A0002's own ceiling is $499,999.
How many orders have been placed under contract SPE8E525A0002?
16 orders have been placed under SPE8E525A0002, the latest on July 16, 2026.
Who can order from contract SPE8E525A0002?
SPE8E525A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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