BPA for plumbing materials SHT/kucharik

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19AU9023A0019
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$10,000.00
Maximum order
$2,653.93
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
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 plumbing materials and supplies for sheet and Kucharik. As a multiple award contract with no set-asides used, it enables ordering activities to place task orders with the awarded vendor. With a potential value of $10,000 and a period of performance through September 2023, this BPA facilitates the procurement of plumbing goods to support operations within the Bureau's purview.

The Miscellaneous Foreign Awardee will supply plumbing materials to the Department of State under this agreement. Blanket Purchase Agreements establish binding instruments that streamline acquisition for recurring needs, allowing ordering offices to fulfill requirements efficiently using simplified procedures. This particular BPA aims to meet plumbing material requirements for the Bureau of European and Eurasian Affairs in a manner consistent with maximizing small business participation and promoting socioeconomic programs.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

How much is contract 19AU9023A0019 worth?

19AU9023A0019's own ceiling is $10,000. A single order can be worth up to $2,654.

Which agency awarded contract 19AU9023A0019?

US Embassy Vienna (US Consulates and Embassies) awarded 19AU9023A0019, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19AU9023A0019?

19AU9023A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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