PR10148567: BPA set up / p & c tecnologia y suministros SAS

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19C02021A0022
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$93,364.00
Maximum order
$9,509.46
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
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 U.S. Embassy Bogotá, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization operating as a subsidiary of Engie Services Zuid B.V. The BPA has a ceiling value of $93,364 and a period of performance from August 13, 2021 to August 13, 2026.

The BPA provides a flexible contracting mechanism for the U.S. Embassy Bogotá to procure a broad range of facilities management, logistics, transportation, maintenance, and specialized support services. These services include, but are not limited to, pouch and mail delivery, taxi services, vehicle maintenance, equipment procurement, facilities repair, courier services, waste management, and professional services such as legal consultations and language instruction. The BPA is a multiple-award contract without any set-aside designations, allowing task orders to be issued by various bureaus within the Department of State, including Western Hemisphere Affairs, European and Eurasian Affairs, South and Central Asian Affairs, and Overseas Building Operations.

Transactions

Action Obligated Date
Close Out P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19C02021A0022 worth?

19C02021A0022's own ceiling is $93,364. A single order can be worth up to $9,509.

Who can order from contract 19C02021A0022?

19C02021A0022 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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