Basic Ordering Agreement HDEC0112G7748

The provided information describes a Federal Supply Schedule (FSS) contract, contract number GS03F5041C, awarded by the U.S. General Services Administration (GSA) to the small business prime contractor Floralstar Enterprises. The contract has a ceiling value of $450,400 and was originally awarded on March 15, 1995, with an ultimate completion date of March 31, 2009. Under this FSS contract, Floralstar Enterprises has been awarded numerous delivery orders to provide a variety of artificial...

The Department of State Bureau of Administration awarded Tysons Florist & Gifts LLC multiple blanket purchase agreement calls totaling $28.44 million to provide various goods and services in support of Operation Allies Welcome/Support and Assistance (SAF). The firm fixed price calls were awarded on October 1, 2021 against an existing IDV and have periods of performance ranging from October 2021 through September 2022. Place of performance will be Washington, D.C. The calls were awarded...

This Blanket Purchase Agreement was awarded as a multiple-award contract by the Department of State Bureau of European and Eurasian Affairs on April 1, 2021. It provides for florist services with a potential value of $150,000. No set-aside provisions were used in the award. Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, is the prime contractor. Deliveries may be ordered under this agreement through March 31, 2024. The Bureau of European...

The federal contract IDV award in question is a Blanket Purchase Agreement (BPA) established by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. federal government. The BPA was awarded to the prime contractor Equans Zuid-Nederland B.V., a for-profit technical services provider, on April 1, 2024 for a period of performance ending on March 31, 2029. The contract has a ceiling value of $150,000.00 and does not utilize any set-aside designations. The BPA is intended...

This Blanket Purchase Agreement (BPA) is a multiple-award contract vehicle awarded by the Smithsonian Institution, a civilian federal agency, to Shop Of Flowers LLC, a woman-owned small business. The BPA has a total ceiling value of $5,000,000.00 and a period of performance from May 29, 2025 to May 30, 2025. The purpose of this BPA is to provide floral and floral rental services to the Smithsonian Institution. While no specific task orders or price lists were provided, BPAs are commonly used...

The federal contract IDV award, with the contract number SPE30024DWA03, is a single-award Indefinite Delivery Contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Flowers Baking CO. Of Norfolk, LLC, doing business as Flowers Bakery. The contract, which runs from July 1, 2024, through June 30, 2029, has a ceiling value of $4,900,000.00 and is for the provision of fresh bakery products to support military feeding programs and food subsistence operations in...

The Defense Logistics Agency (DLA) Troop Support Subsistence division awarded a single-award Indefinite Delivery Vehicle (IDV) contract, SPE30022DW016, to Flowers Baking CO. Of Norfolk, LLC, a subsidiary of Flowers Foods Inc. The contract has a ceiling value of $287,125.46 and runs from July 14, 2022, through August 2, 2025. Under this IDV, Flowers Baking CO. Of Norfolk receives numerous firm fixed-price delivery orders for the provision of fresh bread and bakery products, such as white bread,...

This Blanket Purchase Agreement (BPA) was awarded by the Bureau of South and Central Asian Affairs, a civilian federal agency, to The Standard Nursery, a for-profit organization, on July 9, 2024. The contract has a ceiling value of $11,278 and a period of performance ending on July 9, 2024. The purpose of this BPA is to provide seasonal flower plants for a one-year period. No set-aside was used, and it was awarded as a multiple-award contract. The BPA establishes a streamlined process for the...

The contract award details a Federal Supply Schedule (FSS) contract between the U.S. government and DF Sales & Company, Inc. (IL), a small business vendor. The FSS contract, awarded on September 1, 2000, has a ceiling value of $750,000 and an ultimate completion date of August 31, 2010. Under this FSS contract, the government has issued a single delivery order to DF Sales & Company, Inc. on September 20, 2008 with a ceiling value of $6,118.49. This delivery order is for "SMALL...

This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to Evergreen Silks N.C. Inc., a woman-owned small business. The contract, with a ceiling value of $646,673, allows federal agencies to access a wide range of products and services through the Multiple Award Schedule (MAS) program. The contracted items primarily include artwork, furnishings, and related products and services. Task orders issued under the contract cover the provision of artwork,...