Vehicle auto parts, lubricants and oils supply

Active Blanket Purchase Agreement Awarded Last action

Contract number
W50S8U23A0003
Awardee
Awarding agency
Task orders
5 $11,180 obligated

Award facts

Opportunity
Combined order value
$11,180 Current and potential, with all options
Last date to order 70% complete
IDV ceiling 45% used
$25,000.00
Maximum order
$15,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Air Force established a Blanket Purchase Agreement with O'Reilly Automotive Stores, Inc. on April 13, 2023, with a $25,000 ceiling for vehicle auto parts, lubricants, and oils supply. The BPA extends through April 13, 2028, and was subsequently modified to remove WAWF invoice clauses and add government purchase card payment clauses.

Place of performance includes Tulsa, Oklahoma. The BPA supports the maintenance and repair of Air Force vehicle fleets. A $5,000 firm fixed price BPA call was issued on June 6, 2023, for automotive parts in Tulsa, with performance through June 30, 2023.

Task orders

Task order Ordering agency Obligated Awarded
Auto parts for month of june 2026. W50S8U26FC015 Department of the Army $2,049
Auto parts for month of may 2026. W50S8U26FC011 Department of the Army $1,213
Auto parts for month of APR 2026. W50S8U26FC008 Department of the Army $1,790
Auto parts for month of FEB 2026. W50S8U26FC003 Department of the Army $1,128
VM auto parts may/ june 2023 W50S8U23F0032 Department of the Army $5,000

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification to remove wawf invoice clauses and add GPC payment clauses $0
Original award $0

Quick answers

Who was awarded contract W50S8U23A0003?

W50S8U23A0003 was awarded to O'reilly Automotive Stores, Inc. by Department of the Army (Department of Defense) on April 13, 2023.

How much is contract W50S8U23A0003 worth?

Orders under W50S8U23A0003 have obligated $11,180. W50S8U23A0003's own ceiling is $25,000. A single order can be worth up to $15,000.

How many orders have been placed under contract W50S8U23A0003?

5 orders have been placed under W50S8U23A0003, the latest on July 9, 2026.

Which agency awarded contract W50S8U23A0003?

Department of the Army (Department of Defense) awarded W50S8U23A0003, with funding from Air Force (Department of Defense).

Who can order from contract W50S8U23A0003?

W50S8U23A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV