RSU KBL FAC BPA fertilizer 142 ASH m & r 19AF2021A0017

Ended Blanket Purchase Agreement Awarded

Contract number
19AF2021A0017
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$1,030.00
Maximum order
$1,030.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
325314 Fertilizer (Mixing Only) Manufacturing
PSC
8720 Fertilizers
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 Overseas Building Operations to provide fertilizer for the RSU KBL FAC facility. The multiple award BPA has a potential value of $1,030,000 and a period of performance through July 24, 2022.

Under the terms of the agreement, the prime contractor will supply fertilizer and related maintenance and repair services to support operations at the RSU KBL FAC location. As a multiple award, the BPA establishes fixed pricing but individual task orders or delivery orders will be issued to the contractor for specified amounts of fertilizer and maintenance requirements. The Department of State Bureau of Overseas Building Operations aims to utilize this agreement to streamline the procurement of recurring fertilizer needs for facility upkeep in a cost-effective manner. No set-aside provisions were applied to this multiple award BPA.

Quick answers

How much is contract 19AF2021A0017 worth?

19AF2021A0017's own ceiling is $1,030. A single order can be worth up to $1,030.

Which agency awarded contract 19AF2021A0017?

US Embassy Kabul (US Consulates and Embassies) awarded 19AF2021A0017, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract 19AF2021A0017?

19AF2021A0017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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