Labor and parts

Ended Blanket Purchase Agreement Awarded Last action

Contract number
191C7021A0002
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Maximum order
$3,955.07
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement was awarded by the Department of State US Embassy Reykjavik to provide labor and parts with a potential value of $0.00 and period of performance through October 31, 2024. As a multiple award contract with no set-aside specified, it aims to establish fixed pricing and terms for commonly required repair and maintenance services across the agency's Iceland operations. Prime contractor Erica Wheeler doing business as Kranish Erica will supply on-demand labor and original equipment manufacturer parts to support the upkeep of the Embassy's facilities, infrastructure, and ground transportation assets over the life of the agreement. The description indicates the BPA was established to streamline the procurement of routine repair services rather than larger construction or systems integration work. By pre-qualifying contractors and setting standardized rates, it intends to reduce the administrative burden of issuing numerous small purchase orders for recurrent maintenance needs.

The Blanket Purchase Agreement awarded by the Department of State US Embassy Reykjavik to Kranish Erica aims to provide on-demand labor and parts for repair and maintenance services across the agency's Iceland operations through October 2024. As a multiple award BPA with no socioeconomic set-aside and potential value of $0.00, it establishes fixed pricing terms to efficiently procure commonly required upkeep of facilities, infrastructure, and ground transportation assets over its period of performance. By pre-qualifying prime contractor Erica Wheeler doing business as Kranish Erica to supply labor and original equipment manufacturer parts on demand, it intends to streamline the issuance of small purchase orders for routine repair needs and reduce associated administrative costs.

Transactions

Action Obligated Date
Change Order P00003 $0
Change Order P00002 $0
Change Order P00001 · Blanket purchase for plumbing services $0
Original award $0

Quick answers

How much is contract 191C7021A0002 worth?

A single order can be worth up to $3,955.

Who can order from contract 191C7021A0002?

191C7021A0002 is a multiple 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