BPA for office supplies FY2026 - emka bit / kolmus
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 191S7026A0012
- 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
- $1,368.61
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 337214 Office Furniture (except Wood) 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, awarded on November 20, 2025, to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) by the U.S. Embassy Tel Aviv, provides office supplies procurement for fiscal year 2026 with a ceiling value of $15,000 and a completion date of October 1, 2026. The multiple-award BPA, which was not issued under any set-aside restriction, establishes a streamlined purchasing mechanism for routine consumable office supplies required to support embassy operations. As a civilian contract administered by the Department of State, this indefinite delivery vehicle enables the embassy to issue delivery orders for office supplies as operational needs arise throughout the performance period, reducing procurement lead times and administrative burden associated with individual purchase requests.
Miscellaneous Foreign Awardees brings substantial experience in supporting U.S. diplomatic facilities globally, with an established track record of delivering supplies and services across multiple Department of State bureaus and embassy locations since 2005. The contractor's extensive portfolio includes facilities operations, maintenance, logistical support, and supply chain services at diplomatic missions worldwide. This office supplies BPA represents a continuation of the vendor's role in sustaining day-to-day operational requirements at the Tel Aviv embassy, leveraging the contractor's existing infrastructure and performance history to ensure reliable, cost-effective procurement of essential consumables. The modest ceiling value reflects the routine nature of office supply procurement, typical of administrative support contracts at individual embassy locations.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 191S7026A0012 worth?
191S7026A0012's own ceiling is $15,000. A single order can be worth up to $1,369.
Who can order from contract 191S7026A0012?
191S7026A0012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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