BPA -icass office supplies- kolmus emka bit- FY25 - 45K
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 191S7025A0011
- 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
- $15,000.00
- Maximum order
- $4,760.57
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) has been awarded by the U.S. Embassy Tel Aviv, a civilian federal agency, to the prime contractor Equans Zuid-Nederland B.V. This multiple-award BPA has a ceiling value of $15,000.00 and a period of performance extending to October 31, 2025.
The primary purpose of this BPA is to provide the agency with a range of office supplies, specifically for the ICASS (International Cooperative Administrative Support Services) program. The BPA allows the agency to procure these supplies on an as-needed basis through individual call orders placed against the agreement. Equans Zuid-Nederland B.V. is an experienced provider of facilities operations, maintenance, and construction services to various federal agencies, including the Departments of State, Homeland Security, and Defense. The company has a proven track record of delivering building repairs, vehicle fleet maintenance, lodging, catering, transportation, and fuel supply services, primarily in Europe and Eurasia in support of diplomatic facilities and programs.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 191S7025A0011 worth?
191S7025A0011's own ceiling is $15,000. A single order can be worth up to $4,761.
Who can order from contract 191S7025A0011?
191S7025A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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