To purchase disposable paper cups without wax for use at the office building the period of one year, june 01, 2021 to may 31, 2022.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
191N6021A0009
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$2,006.50
Maximum order
$671.48
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of South and Central Asian Affairs Department of State
NAICS code
322220 Paper Bag and Coated and Treated Paper Manufacturing
PSC
7510 Office Supplies
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 Bureau of South and Central Asian Affairs to procure disposable paper cups without wax for use at the office building. With a potential value of $2,006.50 and a period of performance from June 1, 2021 to May 31, 2022, the multiple award BPA utilizes no set-asides and was awarded to Esri Panama SA.

The BPA aims to purchase disposable paper cups without wax for the Department of State Bureau of South and Central Asian Affairs office building over the course of one year. By establishing this multiple award BPA, the Bureau is able to procure the disposable cups on an as-needed basis directly from Esri Panama SA during the stated period of performance. The BPA structure provides flexibility while pre-qualifying Esri Panama SA as an approved supplier for this recurring need.

Quick answers

Who was awarded contract 191N6021A0009?

191N6021A0009 was awarded to Esri Panama SA by US Consulate Chennai (US Consulates and Embassies) on June 1, 2021.

How much is contract 191N6021A0009 worth?

191N6021A0009's own ceiling is $2,007. A single order can be worth up to $671.

Which agency awarded contract 191N6021A0009?

US Consulate Chennai (US Consulates and Embassies) awarded 191N6021A0009, with funding from Bureau of South and Central Asian Affairs (Department of State).

Who can order from contract 191N6021A0009?

191N6021A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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