BSB GSO mpool | BPA prevent & correct. Maint. For EMB vhcls
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19BR2524A0054
- Awardee
- Not on record
- Awarding agency
-
US Embassy Brasilia
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $29,000.00
- Maximum order
- $9,952.02
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- 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 U.S. Embassy Brasilia, a civilian federal agency, to the prime contractor Equans Zuid-Nederland B.V. (a subsidiary of Engie Services Zuid B.V. doing business as Enne Solutions). The $29,000 multiple-award BPA, with a period of performance through September 2025, aims to provide preventative and corrective maintenance services for Embassy vehicles.
The prime contractor, Equans Zuid-Nederland B.V., has extensive experience providing facilities operations, maintenance, and construction services to various federal agencies including the Departments of State, Homeland Security, and Defense, primarily in Europe, Africa, and the Middle East. Specific services to be delivered under this BPA may include HVAC and electrical system upkeep, vehicle parts and maintenance, transportation, fuel supply, and minor construction repairs in support of the U.S. Embassy in Brasilia. Equans Zuid-Nederland B.V. also holds numerous active Indefinite Delivery Vehicles and other BPAs with the Departments of State and Homeland Security for related services.
Quick answers
How much is contract 19BR2524A0054 worth?
19BR2524A0054's own ceiling is $29,000. A single order can be worth up to $9,952.
Who can order from contract 19BR2524A0054?
19BR2524A0054 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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