Electrical services for the consulate general
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19AS2024A0001
- Awardee
- Not on record
- Awarding agency
-
US Embassy Canberra
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 89% complete
- IDV ceiling
- $1.00
- Maximum order
- $2,296.59
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary of State Headquarters Offices, Department of State
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of State awarded Miscellaneous Foreign Awardees a multiple-award blanket purchase agreement to provide electrical services for the Consulate General. The potential value of the BPA is $1 million. The period of performance is from March 1, 2024 through February 28, 2027.
Under the terms of the BPA, Miscellaneous Foreign Awardees may perform work at the Consulate General location through issuance of individual task orders. Common electrical services within the scope of the BPA likely include installation, maintenance, and repair of wiring, outlets, lighting fixtures, and related infrastructure. Efficient procurement of recurring needs for facility upkeep is the goal of this contracting vehicle.
No set-aside provisions were utilized for the award due to the awardee's status as a foreign entity. As a multi-award BPA, additional contractors may perform comparable electrical services for the Consulate General as needed.
Quick answers
How much is contract 19AS2024A0001 worth?
19AS2024A0001's own ceiling is $1. A single order can be worth up to $2,297.
Which agency awarded contract 19AS2024A0001?
US Embassy Canberra (US Consulates and Embassies) awarded 19AS2024A0001, with funding from Office of the Secretary of State (Headquarters Offices).
Who can order from contract 19AS2024A0001?
19AS2024A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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