Office supplies

Active Blanket Purchase Agreement Awarded Last action

Contract number
19BK8025A0001
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 98% complete
IDV ceiling
$22,000.00
Maximum order
$5,574.14
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
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. federal government, to the prime contractor Equans Zuid-Nederland B.V. The BPA has a total ceiling value of $22,000.00 and a period of performance through October 31, 2026.

The BPA is intended to procure a broad range of office supplies and related products and services. Based on the vendor's description, the contracted work may also include facilities operations, maintenance, and construction services; vehicle fleet maintenance; lodging, catering, and transportation; and fuel supply, primarily in support of diplomatic facilities and programs across Europe and Eurasia. The BPA utilizes a multiple award structure, with no set-asides designated. Equans Zuid-Nederland B.V. has numerous active Indefinite Delivery Vehicles and Blanket Purchase Agreements with the Departments of State and Homeland Security, indicating significant experience providing these types of services to the federal government.

Transactions

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

Quick answers

How much is contract 19BK8025A0001 worth?

19BK8025A0001's own ceiling is $22,000. A single order can be worth up to $5,574.

Which agency awarded contract 19BK8025A0001?

US Embassy Sarajevo (US Consulates and Embassies) awarded 19BK8025A0001, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19BK8025A0001?

19BK8025A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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