Blanket Purchase Agreement 191D3225A0014
Ended Awarded Last action
- Contract number
- 191D3225A0014
- Awardee
- Not on record
- Awarding agency
-
US Embassy Jakarta
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order
- IDV ceiling
- $25,000.00
- Maximum order
- $25,151.14
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of East Asian and Pacific Affairs Department of State
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to the woman-owned small business Kranish Erica, doing business as Erica Wheeler. The $25,000 single-award BPA has a period of performance through November 28, 2025.
Under this BPA, Kranish Erica provides a range of products and services to the Department of State, including business cards, dry ice supply, COVID-19 fumigation, window film installation, shipping, legal services, vehicle parts and maintenance, office supplies, and waste removal. Kranish Erica also holds several other prime indefinite delivery vehicles and blanket purchase agreements with the Department of State and other agencies like the Department of Homeland Security to deliver goods and services such as laboratory testing, parking, transportation, mobile telecommunications, and administrative/operational support. Some of these IDVs are part of government-wide contract vehicles like the Federal Supply Schedules program.
Quick answers
How much is contract 191D3225A0014 worth?
191D3225A0014's own ceiling is $25,000. A single order can be worth up to $25,151.
Which agency awarded contract 191D3225A0014?
US Embassy Jakarta (US Consulates and Embassies) awarded 191D3225A0014, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Who can order from contract 191D3225A0014?
191D3225A0014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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