Medical supplies for health unit
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 191T7022A0002
- 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
- IDV ceiling
- $9,070.29
- Maximum order
- $9,070.29
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 325412 Pharmaceutical Preparation Manufacturing
- PSC
- 6505 Drugs And Biologicals
- 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 medical supplies for health units. The multiple award BPA has a potential value of $9,070.29 and tasks can be ordered through January 2, 2023.
The Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, will supply medical equipment and consumable items to support healthcare facilities operated by the Bureau of European and Eurasian Affairs. The BPA aims to establish fixed pricing and terms for the delivery of standard medical supplies, such as bandages, syringes, gloves, and over-the-counter medications, on an as-needed basis through task orders issued during the one-year ordering period. By establishing this BPA, the Bureau of European and Eurasian Affairs expects to streamline the acquisition process for routine medical supplies at its health units and posts abroad.
Quick answers
How much is contract 191T7022A0002 worth?
191T7022A0002's own ceiling is $9,070. A single order can be worth up to $9,070.
Which agency awarded contract 191T7022A0002?
US Embassy Rome (US Consulates and Embassies) awarded 191T7022A0002, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 191T7022A0002?
191T7022A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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