4610115949!

Active Blanket Purchase Agreement Awarded Last action

Contract number
SPE8E525A0003
Awardee
Awarding agency
Task orders
8 $23,848 obligated

Award facts

Opportunity
  • QSL Audits Pre-Solicitation · SPE8E524R1234 · Posted Mar 7, 2024
Combined order value
$23,848 Current and potential, with all options
Last date to order 38% complete
Award type
Multiple award
Who can order
Only the awarding agency
PSC
9510 Bars And Rods
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency established a Blanket Purchase Agreement with RV Global Solutions Inc., a HUBZone-certified small business, on December 2, 2024, with a ceiling value of one dollar and ultimate completion date of December 1, 2029.

The BPA was established to award qualified-supplier-list auditors to conduct site visits and facility audits assessing compliance with DLA Troop Support supplier criteria, including examination of records relating to processing, testing, storage, and traceability of products. Task orders include fixed hourly rates, estimated hours, and travel costs over a two-year performance period not to exceed $250,000 in total task order funds. NAICS 541611 (administrative management and general management consulting services) and PSC R499 (other professional, administrative and management support services) apply.

Work is performed in Hamilton Township, New Jersey. Seven BPA calls have been issued to date under this vehicle, all for QSL Assessment services at Hamilton Township locations, ranging from $2,755 to $3,220 per call. Award dates span February 26, 2026, through June 11, 2026, with completion dates through September 9, 2026. All calls carry firm fixed-price terms and no set-aside designation. Combined value of calls issued to date is approximately $21,460.

Task orders

Task order Ordering agency Obligated Awarded
QSL assessment SPE8EB26F0027 Construction and Equipment (DLA) $2,388
QSL assessment SPE8EB26F0023 Construction and Equipment (DLA) $2,995
QSL assessment SPE8EB26F0021 Construction and Equipment (DLA) $3,000
QSL assessment SPE8EB26F0022 Construction and Equipment (DLA) $3,050
QSL assessment SPE8EB26F0018 Construction and Equipment (DLA) $3,220
QSL assessment SPE8EB26F0017 Construction and Equipment (DLA) $3,220
QSL assessment SPE8EB26F0010 Construction and Equipment (DLA) $3,220
QSL assessment SPE8EB26F0008 Construction and Equipment (DLA) $2,755

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract SPE8E525A0003?

SPE8E525A0003 was awarded to RV Global Solutions Inc. by Construction and Equipment (Troop Support) on December 2, 2024.

How much is contract SPE8E525A0003 worth?

Orders under SPE8E525A0003 have obligated $23,848.

How many orders have been placed under contract SPE8E525A0003?

8 orders have been placed under SPE8E525A0003, the latest on July 23, 2026.

Who can order from contract SPE8E525A0003?

SPE8E525A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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