BPA - OBO 7904 bulk hardware supply - hamburger - FY2022

Ended Blanket Purchase Agreement Awarded Last action

Contract number
191S7022A0027
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$25,723.00
Maximum order
$4,431.31
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Near Eastern Affairs Department of State
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 bulk hardware supplies in support of operations in Hamburg, Germany through September 30, 2022. The multiple award BPA has a potential value of $25,723 and was awarded on November 8, 2021 to a miscellaneous foreign awardee doing business as the Federal Egov IAE Initiative generic entity.

The scope of the BPA encompasses the delivery of various hardware supplies on an as-needed basis to support the Department's activities in Hamburg. While further task orders or price lists were not provided, Blanket Purchase Agreements of this type typically involve the procurement of stockroom-type goods like basic construction materials, tools, electrical components, plumbing supplies and similar items essential for facilities maintenance and minor construction projects. As the awarding agency, the Bureau of Near Eastern Affairs likely uses these supplies to maintain its operations in Hamburg in support of the Department's broader diplomatic mission.

Transactions

Action Obligated Date
Funding Only Action P00002 $0
Funding Only Action P00001 $0
Original award $0

Quick answers

How much is contract 191S7022A0027 worth?

191S7022A0027's own ceiling is $25,723. A single order can be worth up to $4,431.

Which agency awarded contract 191S7022A0027?

US Embassy Tel Aviv (US Consulates and Embassies) awarded 191S7022A0027, with funding from Bureau of Near Eastern Affairs (Department of State).

Who can order from contract 191S7022A0027?

191S7022A0027 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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