Maintenance & repair of office equipment with xeropc
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19AJ2024A0012
- Awardee
- Not on record
- Awarding agency
-
US Embassy Baku
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $9,000.00
- Maximum order
- $5,882.35
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 541513 Computer Facilities Management Services
- 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 European and Eurasian Affairs to provide maintenance and repair services for office equipment with Xeropc capabilities. The single award agreement has a potential value of $9,000 and runs through December 31, 2023.
The scope of the Blanket Purchase Agreement involves on-call maintenance, troubleshooting, and repair services for the agency's office equipment, including but not limited to photocopiers, printers, and multi-function devices. As the Bureau of European and Eurasian Affairs conducts diplomacy throughout the Europe and Eurasia region, the awarded maintenance and repair services aid in keeping essential office equipment operational to support the agency's mission activities both domestically and abroad. The indefinite delivery, indefinite quantity contract vehicle provides flexibility to the agency in obtaining timely maintenance support as needs arise throughout the base period of performance.
Quick answers
How much is contract 19AJ2024A0012 worth?
19AJ2024A0012's own ceiling is $9,000. A single order can be worth up to $5,882.
Which agency awarded contract 19AJ2024A0012?
US Embassy Baku (US Consulates and Embassies) awarded 19AJ2024A0012, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19AJ2024A0012?
19AJ2024A0012 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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