Office and cleaning supplies with imza ofis company
Ended Blanket Purchase Agreement Awarded
- Contract number
- 19AJ2025A0029
- 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
- $14,500.00
- Maximum order
- $3,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- 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 (BPA) was awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State, to Kranish Erica, a woman-owned small business operating as Erica Wheeler. The BPA has a ceiling value of $14,500 and a period of performance through December 31, 2025.
The BPA is for the procurement of office and cleaning supplies. Based on the agency and award details, it can be inferred that these supplies are intended to support the Bureau of European and Eurasian Affairs and its overseas operations. The BPA is a multiple award vehicle, allowing for competition at the task order level. No set-aside was used for this award. Kranish Erica has been awarded several other BPAs and indefinite delivery contracts by the Department of State and other federal agencies to provide a range of goods and services, including laboratory testing, transportation, and administrative support.
Quick answers
How much is contract 19AJ2025A0029 worth?
19AJ2025A0029's own ceiling is $14,500. A single order can be worth up to $3,000.
Which agency awarded contract 19AJ2025A0029?
US Embassy Baku (US Consulates and Embassies) awarded 19AJ2025A0029, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19AJ2025A0029?
19AJ2025A0029 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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