Fach icass-BPA gold service-FAP appliances repairing-5.5K
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 191S7024A0033
- Awardee
- Not on record
- Awarding agency
-
US Embassy Tel Aviv
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $1,500.00
- Maximum order
- $405.73
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 811412 Appliance Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) contract awarded by the U.S. Department of State, US Embassy Tel Aviv, to Miscellaneous Foreign Awardees, a foreign for-profit entity, provides for the repair of FAP appliances under the ICASS-BPA GOLD SERVICE program. The contract has a ceiling value of $1,500 and a period of performance through October 10, 2024.
As a multiple award BPA, this contract enables the Department of State to rapidly procure required appliance repair services through individual task orders, establishing pre-negotiated pricing and terms. The contract does not utilize any small business set-asides, as Miscellaneous Foreign Awardees does not qualify for such designations as a foreign entity. In addition to this BPA, the vendor holds multiple federal contract IDVs across various agencies, including Indefinite Delivery Contracts, facilitating the provision of a range of services to U.S. government customers operating internationally, such as language interpretation, vehicle maintenance, IT equipment purchasing, and healthcare staffing support.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 191S7024A0033 worth?
191S7024A0033's own ceiling is $1,500. A single order can be worth up to $406.
Who can order from contract 191S7024A0033?
191S7024A0033 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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