Facc m & r 7904 extra plumbing supply products for FY2020-10K

Ended Blanket Purchase Agreement Awarded

Contract number
191S7021A0010
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Maximum order
$9,674.58
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Near Eastern Affairs Department of State
NAICS code
921190 Other General Government Support
PSC
H245 Equipment And Materials Testing- Plumbing, Heating, And Waste Disposal Equipment
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 Near Eastern Affairs to provide extra plumbing supply products for fiscal year 2020. With a potential value of $0.00 and multiple awards permitted, the BPA enables ordering agencies to acquire additional plumbing supplies and related materials for facilities maintenance, repair, and operations on an as-needed basis through September 30, 2021.

Esri Panama SA was selected as the prime contractor to supply plumbing products under the BPA. As a provider of facility support goods, Esri Panama will fulfill orders from State Department bureaus and overseas posts for items like pipes, fittings, valves, and other hardware to maintain operational water and drainage systems. The agreement streamlines the acquisition process for these critical facility components while leveraging Esri Panama's expertise and competitive pricing over the course of the 2020 fiscal year.

Quick answers

Who was awarded contract 191S7021A0010?

191S7021A0010 was awarded to Esri Panama SA by US Embassy Tel Aviv (US Consulates and Embassies) on November 4, 2020.

How much is contract 191S7021A0010 worth?

A single order can be worth up to $9,675.

Which agency awarded contract 191S7021A0010?

US Embassy Tel Aviv (US Consulates and Embassies) awarded 191S7021A0010, with funding from Bureau of Near Eastern Affairs (Department of State).

Who can order from contract 191S7021A0010?

191S7021A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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