Vehicle repair and maintenance

Active Blanket Purchase Agreement Awarded Last action

Contract number
19CA5226A0004
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 14% complete
IDV ceiling
$14,440.00
Maximum order
$10,830.32
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Information Resource Management Department of State
NAICS code
441110 New Car Dealers
PSC
J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded on April 1, 2026, by the Bureau of Information Resource Management (a civilian federal agency) to Miscellaneous Foreign Awardees, a division of Engie Services Zuid B.V., as a multiple-award contract with a ceiling value of $14,440.00 and a performance period extending through March 31, 2030. The contract carries no set-aside designation and establishes a vehicle for the procurement of vehicle repair and maintenance services. Based on the vendor's extensive portfolio supporting federal operations, this BPA is intended to provide flexible, on-demand access to vehicle maintenance and repair capabilities to support the agency's fleet operations and ongoing maintenance requirements across its facilities and diplomatic missions.

The prime contractor, Miscellaneous Foreign Awardees, brings substantial experience in vehicle maintenance and repair services, having previously delivered comparable services through multiple federal contract vehicles awarded by various Department of State bureaus and other federal agencies. The vendor's historical performance encompasses vehicle procurement and maintenance, transportation support, and fleet-related logistics across diverse geographic regions supporting U.S. government operations. Under this indefinite delivery vehicle structure, the Bureau of Information Resource Management can issue task orders or delivery orders against the established contract ceiling to obtain needed vehicle repair and maintenance services on an as-required basis, enabling cost-effective procurement while maintaining flexibility to address immediate and planned maintenance needs throughout the contract performance period.

Quick answers

How much is contract 19CA5226A0004 worth?

19CA5226A0004's own ceiling is $14,440. A single order can be worth up to $10,830.

Which agency awarded contract 19CA5226A0004?

US Embassy Ottawa (US Consulates and Embassies) awarded 19CA5226A0004, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract 19CA5226A0004?

19CA5226A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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