BPA for upholstery/furnishing fabric (jagdish store)

Ended Blanket Purchase Agreement Awarded Last action

Contract number
191N6525A0053
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$23,100.00
Maximum order
$2,714.91
Award type
Multiple award
Who can order
Only the awarding agency
PSC
8305 Textile Fabrics
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 (civilian agency under the U.S. Department of State) to Miscellaneous Foreign Awardees, a division of Engie Services Zuid B.V., establishes a multiple-award indefinite delivery vehicle for the procurement of upholstery and furnishing fabrics for the Jagdish Store facility. The contract carries a ceiling value of $23,100.00 with a performance period extending through July 31, 2026. As a BPA, this vehicle was awarded without set-aside restrictions, indicating open and competitive procurement. The upholstery and furnishing fabric procurement supports facility operations and maintenance activities at the U.S. Embassy New Delhi, enabling the mission to maintain and refurbish diplomatic facilities in accordance with State Department standards for overseas buildings and operations.

Miscellaneous Foreign Awardees brings substantial experience in supporting U.S. diplomatic missions globally through its extensive portfolio of facilities-related services, including real property maintenance, equipment acquisition, and supplies procurement across multiple overseas locations. The vendor's historical performance demonstrates particular expertise in managing logistical and supply requirements for U.S. Embassy operations, with prior indefinite delivery vehicles established for comparable facility support services. This BPA for upholstery and furnishing fabrics represents a routine operational procurement that enables the mission to efficiently procure materials necessary for facility refurbishment and maintenance activities without conducting repetitive competitive solicitations.

Transactions

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

Quick answers

How much is contract 191N6525A0053 worth?

191N6525A0053's own ceiling is $23,100. A single order can be worth up to $2,715.

Who can order from contract 191N6525A0053?

191N6525A0053 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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