4610115936!

Active Blanket Purchase Agreement Awarded Last action

Contract number
SPE8E525A0004
Awardee
Awarding agency
Task orders
5 $20,320 obligated

Award facts

Opportunity
  • QSL Audits Pre-Solicitation · SPE8E524R1234 · Posted Mar 7, 2024
Combined order value
$20,320 Current and potential, with all options
Last date to order 39% complete
Award type
Multiple award
Who can order
Only the awarding agency
PSC
9510 Bars And Rods
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Defense Logistics Agency (DLA) Troop Support to A To Z Management Consulting, LLC, a minority-owned small disadvantaged business certified in the SBA 8(a) program. The BPA was established to procure auditing services from certified auditors on DLA's Qualified Supplier List (QSL) to assess supplier compliance with QSL criteria.

Task orders issued under this BPA will require the contractor to perform site visits, observe manufacturing/distribution processes, and examine records related to processing, testing, storage, and traceability of products under DLA Troop Support contracts. The task orders will include fixed hourly rates, estimated hours, and travel costs, with a two-year period of performance and a $250,000 total contract value ceiling. This multiple-award BPA aims to support DLA Troop Support's QSL program by ensuring the integrity of its supplier base through comprehensive audits and compliance assessments.

Task orders

Task order Ordering agency Obligated Awarded
QSL assessment SPE8EB26F0012 Construction and Equipment (DLA) $3,480
QSL assessment SPE8EB26F0005 Construction and Equipment (DLA) $6,400
QSL assessment SPE8EB25F0007 Construction and Equipment (DLA) $3,480
QSL assessment SPE8EB25F0006 Construction and Equipment (DLA) $3,480
QSL assessment SPE8EB25F0004 Construction and Equipment (DLA) $3,480

Transactions

Action Obligated Date
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract SPE8E525A0004?

SPE8E525A0004 was awarded to A To Z Management Consulting, LLC by Construction and Equipment (Troop Support) on December 2, 2024.

How much is contract SPE8E525A0004 worth?

Orders under SPE8E525A0004 have obligated $20,320.

How many orders have been placed under contract SPE8E525A0004?

5 orders have been placed under SPE8E525A0004, the latest on March 30, 2026.

Who can order from contract SPE8E525A0004?

SPE8E525A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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