Plumbing material
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 191T7024A0020
- Awardee
-
Onesource Europe GMBH UEI GUAWN1ML2KE5
- 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
- $250,000.00
- Maximum order
- $8,667.39
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Onesource Europe GMBH was awarded a multiple-award blanket purchase agreement by the Department of State Bureau of European and Eurasian Affairs to provide plumbing materials. With a potential value of $250,000 and a period of performance through February 2025, this IDV enables ordering agencies to procure various commercial plumbing supplies for facilities located in Europe and Eurasia.
Onesource Europe GMBH is an experienced contractor for U.S. government customers operating overseas, having delivered a wide range of equipment and infrastructure items to Army and Air Force installations in Germany and Italy under prior contracts. This includes radio equipment, vehicles, closed-circuit television systems, runway maintenance materials, and similar products to support operations. Holding two additional active IDVs as prime contractor further demonstrates Onesource's capability to reliably source and deliver commercial goods for U.S. facilities abroad through 2028.
Quick answers
Who was awarded contract 191T7024A0020?
191T7024A0020 was awarded to Onesource Europe GMBH by US Embassy Rome (US Consulates and Embassies) on February 22, 2024.
How much is contract 191T7024A0020 worth?
191T7024A0020's own ceiling is $250,000. A single order can be worth up to $8,667.
Which agency awarded contract 191T7024A0020?
US Embassy Rome (US Consulates and Embassies) awarded 191T7024A0020, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 191T7024A0020?
191T7024A0020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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