BPA for FAC/maint store-hardware supplies (house art

Ended Blanket Purchase Agreement Awarded Last action

Contract number
191N6525A0049
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$52,250.00
Maximum order
$2,254.84
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement, awarded on August 1, 2025, by the U.S. Embassy New Delhi (a civilian agency under the Department of State), establishes a multiple-award indefinite delivery vehicle with Miscellaneous Foreign Awardees to provide facility and maintenance store hardware supplies. The contract carries a ceiling value of $52,250.00 and extends through July 31, 2026, representing approximately a one-year performance period. The award was made competitively without set-aside designations, indicating open competition among eligible contractors. As a child contract under a larger parent vehicle, this BPA streamlines procurement processes for recurring facility maintenance and hardware needs at the New Delhi embassy location, enabling the contracting officer to issue task orders against the established ceiling as requirements arise.

Miscellaneous Foreign Awardees, registered in the System for Award Management under UEI LN9PU5M2YZN5, brings extensive experience in supporting U.S. government diplomatic operations globally. The vendor's portfolio demonstrates particular strength in facility management, logistics, and infrastructure maintenance across multiple Department of State missions worldwide. Under this BPA, the contractor is positioned to supply hardware and maintenance store items required for routine facility operations at the embassy, supporting the continuity of diplomatic mission activities. The streamlined BPA structure enables efficient procurement of commodities essential to facility upkeep while maintaining cost control through the established $52,250.00 ceiling, allowing the embassy to manage maintenance inventories without requiring individual competitive procurements for each purchase.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 191N6525A0049 worth?

191N6525A0049's own ceiling is $52,250. A single order can be worth up to $2,255.

Who can order from contract 191N6525A0049?

191N6525A0049 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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