Blanket purchase agreement - various parts

Active Blanket Purchase Agreement Awarded Last action

Contract number
W51B2825AJ008
Awardee
Awarding agency
Task orders
14 $11,995,714 obligated

Award facts

Combined order value
$11,995,714 Current and potential, with all options
Last date to order 55% complete
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Security Assistance Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Os 2 Corp, a Subchapter S Corporation based in Fort Lauderdale, Florida, was awarded a multiple-award Blanket Purchase Agreement (BPA) valued at $3.0 million by the Security Assistance Command, a defense agency under the Department of Defense, on April 1, 2025, with an ultimate completion date of February 21, 2028. The contract was awarded without a set-aside designation, indicating competitive award to the prime contractor. This BPA vehicle authorizes Os 2 Corp to provide comprehensive logistics and procurement services, specifically focused on supplying various hardware components, spare parts, and mechanical equipment critical to military supply chain operations. The contractor performs work at its facility in Davie, Florida, and specializes in packaging, fulfillment, procurement, and government source inspection services supporting foreign military sales requirements and weapons systems acquisition missions for the Department of Defense.

Through the BPA mechanism, Os 2 Corp has received seven monthly consolidated call orders spanning April 2025 through December 2025, with individual order values ranging from $334,734 to $1,525,863, totaling approximately $6.04 million in deliveries against the $3.0 million ceiling value. The call orders, all structured as firm fixed-price awards with no set-asides, represent consolidations of multiple delivery orders for hardware components such as bearing washers, gaskets, seals, spring tension clips, socket wrenches, and various mechanical components required to support military operations and inventory replenishment. The monthly completion schedules align with the operational tempo of defense logistics requirements, with each order typically completing within a single calendar month to ensure timely delivery of critical spare parts and components to Department of Defense and foreign military sales programs.

Task orders

Task order Ordering agency Obligated Awarded
July 2026 - combined all call orders to OS 2 corp. W51B2826FJ346 Department of the Army $568,339
June 2026 - combined all call orders to OS 2 corp. W51B2826FJ315 Department of the Army $1,777,029
May 2026 - combined all call orders to OS 2 corp W51B2826FJ284 Department of the Army $472,766
April 2026 - combined all call orders to OS 2 corp W51B2826FJ246 Department of the Army $934,775
March 2026 - combined all call orders to OS 2 corp W51B2826FJ206 Department of the Army $725,345
February 2026 - combined all call orders to OS 2 corp W51B2826FJ168 Department of the Army $593,527
January 2026 - combined all call orders to OS 2 corp W51B2826FJ138 Department of the Army $918,224
December 2025 - combined all call orders to OS 2 corp W51B2826FJ100 Department of the Army $711,846
November 2025 - combined all call orders to OS 2 corp W51B2826FJ060 Department of the Army $367,604
September 2025 - combined all call orders to OS 2 corp W51B2825FJ544 Department of the Army $1,463,693
August 2025 - combined all call orders to OS 2 corp W51B2825FJ494 Department of the Army $868,041
July 2025 - combined all call orders to OS 2 corp W51B2825FJ442 Department of the Army $733,928
May 2025- combine all call orders to OS2 corporation W51B2825FJ359 Department of the Army $1,525,863
April 2025- combine all call orders to OS2 corporation W51B2825FJ314 Department of the Army $334,734
Show all 14

Quick answers

Who was awarded contract W51B2825AJ008?

W51B2825AJ008 was awarded to Os 2 Corp by Department of the Army (Department of Defense) on April 1, 2025.

How much is contract W51B2825AJ008 worth?

Orders under W51B2825AJ008 have obligated $11,995,714. A single order can be worth up to $250,000.

How many orders have been placed under contract W51B2825AJ008?

14 orders have been placed under W51B2825AJ008, the latest on July 1, 2026.

Which agency awarded contract W51B2825AJ008?

Department of the Army (Department of Defense) awarded W51B2825AJ008, with funding from Security Assistance Command (Army Materiel Command).

Who can order from contract W51B2825AJ008?

W51B2825AJ008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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