Blanket purchase agreement-spare parts
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W51B2824AJ020
- Awardee
-
United Global Solutions LLC UEI ZZSBYUEUWTY9
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 7 $67,587 obligated
Award facts
- Combined order value
- $67,587 Current and potential, with all options
- Last date to order 80% complete
- IDV ceiling 2% used
- $3,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Security Assistance Command Army Materiel Command, Department of Defense
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 2590 Miscellaneous Vehicular Components
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
United Global Solutions LLC, a minority-owned, service-disabled veteran-owned small disadvantaged business based in Chandler, Arizona, was awarded a multiple-award Blanket Purchase Agreement by the Department of the Army with funding support from the Security Assistance Command on June 10, 2024. This indefinite delivery, indefinite quantity contract vehicle carries a ceiling value of $3.0 million and extends through May 24, 2027. The agreement is structured on a firm fixed price basis and establishes a flexible procurement mechanism for the acquisition of spare parts and associated support services required for military equipment maintenance and logistics operations. All work is performed at the contractor's Chandler, Arizona facility. No set-aside designation was applied to this award, and the contract includes consolidated purchasing language directing the combination of multiple call orders for administrative efficiency.
Since the initial award, the Department of the Army and Security Assistance Command have issued seven monthly BPA call orders under this indefinite delivery vehicle, generating approximately $67,300 in cumulative task order value through December 2025. Call orders span from July 2024 through December 2025, with individual ceiling values ranging from $19 to $66,919.80, processed as government purchase card transactions with monthly completion dates. The pattern of recurring monthly call orders demonstrates consistent demand for military spare parts procurement and positions United Global Solutions LLC as an established supplier within the Department of Defense supply chain for critical equipment maintenance and logistics support.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W51B2824AJ020?
W51B2824AJ020 was awarded to United Global Solutions LLC by Department of the Army (Department of Defense) on June 10, 2024.
How much is contract W51B2824AJ020 worth?
Orders under W51B2824AJ020 have obligated $67,587. W51B2824AJ020's own ceiling is $3,000,000.
How many orders have been placed under contract W51B2824AJ020?
7 orders have been placed under W51B2824AJ020, the latest on December 1, 2025.
Which agency awarded contract W51B2824AJ020?
Department of the Army (Department of Defense) awarded W51B2824AJ020, with funding from Security Assistance Command (Army Materiel Command).
Who can order from contract W51B2824AJ020?
W51B2824AJ020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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