Plumbing materials
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 191T7020A0021
- Awardee
- Not on record
- Awarding agency
-
US Embassy Rome
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $9,732.36
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of State Bureau of European and Eurasian Affairs to provide plumbing materials. As a single award agreement with no set-aside, the awardee will be the sole source for supplying plumbing materials under resultant task orders or price lists. The potential value of the agreement is $0.00 with a period of performance through February 19, 2022.
The Miscellaneous Foreign Awardees will supply various plumbing materials to support the Department of State's operations in Europe and Eurasia. As the Bureau of European and Eurasian Affairs works diplomatically in this region, reliable plumbing infrastructure is crucial. This Blanket Purchase Agreement aims to have a pre-competed supplier for any plumbing material needs that may arise over its two-year period of performance. Having a single-award agreement in place allows the Department of State to efficiently order plumbing materials on an as-needed basis to support its overseas buildings and facilities.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 191T7020A0021 worth?
A single order can be worth up to $9,732.
Which agency awarded contract 191T7020A0021?
US Embassy Rome (US Consulates and Embassies) awarded 191T7020A0021, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 191T7020A0021?
191T7020A0021 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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