BPA MP tires supplies and service surya aneka BAN

Ended Blanket Purchase Agreement Awarded

Contract number
191D3221A0018
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 191D3221A0018 Solicitation number
Last date to order 100% complete
Maximum order
$2,492.88
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of East Asian and Pacific Affairs Department of State
NAICS code
811111 General Automotive Repair
PSC
J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
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 on February 24, 2021 by the Department of State Bureau of East Asian and Pacific Affairs to Esri Panama SA for tire supplies and services. The multiple award BPA has a potential value of $0.00 and orders may be placed through February 25, 2023.

Under the BPA, Esri Panama SA will provide tire supplies and related services to support vehicle fleet operations. As the Department of State's regional bureau for East Asia and the Pacific, vehicle fleet maintenance for travel throughout the region is crucial to the agency's diplomatic mission. The BPA mechanism streamlines the acquisition of tires and tire services when needed over the next two years, helping ensure transportation assets are operational to conduct outreach. Placing orders against pre-negotiated terms and conditions expedites delivery of these goods and services where and when required.

Quick answers

Who was awarded contract 191D3221A0018?

191D3221A0018 was awarded to Esri Panama SA by US Embassy Jakarta (US Consulates and Embassies) on February 24, 2021.

How much is contract 191D3221A0018 worth?

A single order can be worth up to $2,493.

Which agency awarded contract 191D3221A0018?

US Embassy Jakarta (US Consulates and Embassies) awarded 191D3221A0018, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Who can order from contract 191D3221A0018?

191D3221A0018 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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