Blanket purchase agreement for purchase and delivery of cleaning liquids/compounds and toiletry paper for period of 5 calendar years_stock replenishment.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19BK8022A0003
- Awardee
-
Ecotime D.O.O. Sarajevo UEI CNKGAQC4PTX7
- Awarding agency
-
US Embassy Sarajevo
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 95% complete
- IDV ceiling
- $160,000.00
- Maximum order
- $9,898.02
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement, awarded to Ecotime D.O.O. Sarajevo (UEI: CNKGAQC4PTX7) on February 15, 2022, establishes a five-year indefinite delivery vehicle for the procurement of cleaning liquids, compounds, and toiletry paper products for stock replenishment purposes. The contract is funded by the U.S. Embassy Sarajevo, a civilian federal agency, with a ceiling value of $160,000.00 and a performance period extending through January 31, 2027. The contract was awarded as a multiple award blanket purchase agreement without the application of small business set-asides, indicating open competition among qualified vendors.
The agreement provides the contracting agency with the flexibility to issue task orders for cleaning supplies and paper products on an as-needed basis throughout the contract term, enabling efficient management of operational inventory at the embassy facility. This vehicle facilitates cost-effective procurement by pre-establishing pricing and terms with the contractor, streamlining the ordering process for routine consumable supplies while maintaining budgetary control through the established ceiling. As a supply contract supporting embassy operations in Sarajevo, this BPA ensures consistent availability of essential cleaning and sanitation materials necessary for maintaining facility standards and operational readiness.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19BK8022A0003?
19BK8022A0003 was awarded to Ecotime D.O.O. Sarajevo by US Embassy Sarajevo (US Consulates and Embassies) on February 15, 2022.
How much is contract 19BK8022A0003 worth?
19BK8022A0003's own ceiling is $160,000. A single order can be worth up to $9,898.
Who can order from contract 19BK8022A0003?
19BK8022A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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