PR9839710: BPA set up_diesel_MMA SAS
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19C02021A0019
- Awardee
- Not on record
- Awarding agency
-
US Embassy Bogota
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $9,507.31
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 921190 Other General Government Support
- PSC
- 9140 Fuel Oils
- 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 Bogota, a civilian federal agency, to the prime contractor Equans Zuid-Nederland B.V. The BPA has a period of performance from April 12, 2021 to April 11, 2026 and does not have a set ceiling value.
The contracted products and services under this BPA include facilities operations, maintenance, and construction services to support the U.S. Embassy Bogota's diplomatic facilities and programs. This encompasses a wide range of services such as HVAC and electrical system installation and upkeep, vehicle parts and maintenance, hotel accommodations, air charter, car rentals and taxi services, gasoline and diesel fuel supply, and minor construction repairs. Equans Zuid-Nederland B.V. has previous experience providing similar services to other federal agencies including the Departments of State, Homeland Security, and Defense, primarily in locations across Europe and Eurasia. The BPA was awarded without using any set-aside designations.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19C02021A0019 worth?
A single order can be worth up to $9,507.
Who can order from contract 19C02021A0019?
19C02021A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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