GSO-MP // vehicle maintenance and small repairs // icass
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19A05022A0007
- Awardee
- Not on record
- Awarding agency
-
US Embassy Luanda
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $17,680.00
- Maximum order
- $6,816.01
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded by the Department of State Bureau of African Affairs to provide vehicle maintenance and small repair services in support of the International Cooperative Administrative Support Services program. The multiple award BPAs have a potential value of $17,680 and a period of performance through September 30, 2023.
The scope of work under the BPAs involves on-call vehicle maintenance, such as oil changes, tire rotations, brake repairs and other minor mechanical issues. As the Department of State works to advance U.S. foreign policy goals across Africa, reliable transportation is critical to the work of diplomats, aid workers and other personnel implementing programs on the continent. The vehicle repair BPAs aim to keep Department assets operational through routine upkeep and quick fixes, supporting the agency's mission of engaging African partners.
Quick answers
How much is contract 19A05022A0007 worth?
19A05022A0007's own ceiling is $17,680. A single order can be worth up to $6,816.
Which agency awarded contract 19A05022A0007?
US Embassy Luanda (US Consulates and Embassies) awarded 19A05022A0007, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19A05022A0007?
19A05022A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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