BPA for toners -FY2026 emka bit / kolmus

Ended Blanket Purchase Agreement Awarded Last action

Contract number
191S7026A0029
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$15,000.00
Maximum order
$4,591.37
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 to Miscellaneous Foreign Awardees on November 20, 2025, establishes a multiple-award indefinite delivery vehicle for the procurement of toners supporting the U.S. Embassy Tel Aviv operations under the Foreign Affairs Management and Kolmus systems. The contract carries a ceiling value of $15,000 and extends through September 30, 2026. The awardee, a foreign-based entity registered in the System for Award Management, has an extensive portfolio of federal contract awards primarily through the Department of State, specializing in logistical support, operational services, and specialized goods delivery to U.S. government agencies conducting international operations. The funding agency, the U.S. Embassy Tel Aviv operating under the civilian side of the Department of State, procures essential office supplies through this vehicle to support diplomatic mission operations.

This indefinite delivery contract exemplifies the Department of State's approach to establishing efficient standing sources for routine, recurring supply requirements at its diplomatic posts worldwide. Toner procurement through blanket purchase agreements enables embassy operations to obtain necessary office consumables without the administrative overhead of individual purchase orders while maintaining cost control through the established ceiling value. The contract structure as a multiple-award BPA allows the embassy flexibility in vendor selection while establishing Miscellaneous Foreign Awardees as a qualified source for toner supplies. Within the broader context of the awardee's operational support portfolio spanning facility management, logistics, and administrative services across numerous embassies globally, this toner agreement represents a modest but essential component of the administrative infrastructure enabling daily embassy functions and diplomatic operations.

Quick answers

How much is contract 191S7026A0029 worth?

191S7026A0029's own ceiling is $15,000. A single order can be worth up to $4,591.

Who can order from contract 191S7026A0029?

191S7026A0029 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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