Office and cleaning supplies with office lines MMC

Ended Blanket Purchase Agreement Awarded

Contract number
19AJ2022A0007
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$25,000.00
Maximum order
$5,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
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 office and cleaning supplies with office lines. The multiple award BPAs have a potential value of $25,000 and a period of performance through December 31, 2022.

The Miscellaneous Foreign Awardees will deliver various office supplies and cleaning products to support the Bureau's operations. Items available under the BPAs and associated task orders or price lists likely include typical consumable goods such as paper, pens, binders, toner cartridges, hand soap, paper towels, and cleaning chemicals. As the Department of State works to advance U.S. foreign policy interests in Europe and Eurasia, reliable access to basic office supplies through these IDV awards supports the daily administrative needs of personnel engaged in diplomacy across the region.

Quick answers

How much is contract 19AJ2022A0007 worth?

19AJ2022A0007's own ceiling is $25,000. A single order can be worth up to $5,000.

Which agency awarded contract 19AJ2022A0007?

US Embassy Baku (US Consulates and Embassies) awarded 19AJ2022A0007, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19AJ2022A0007?

19AJ2022A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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