TOR1900-CGR-handicap ramp rental 03MAR-30SEP2020
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19CA7020A0009
- Awardee
- Not on record
- Awarding agency
-
US Consulate Toronto
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $1,537.28
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 238290 Other Building Equipment Contractors
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded by the Department of State US Consulate Toronto to provide handicap ramp rentals from March 3, 2020 through September 30, 2020. No set-aside was used for this multiple award IDV valued at $0.00.
Under the terms of the agreement, Miscellaneous Foreign Awardees will deliver temporary handicap access ramp rentals to the Department of State's Consulate facility in Toronto, Canada. Ramp rentals will be ordered on an as-needed basis through task orders issued against the blanket purchase agreement and are needed to ensure the Consulate's facilities remain accessible in accordance with the Rehabilitation Act of 1973. The period of performance corresponds with the Consulate's fiscal year for facilities maintenance and repair projects.
The original solicitation sought ramp rental services to address temporary accessibility needs at the Consulate until more permanent solutions could be implemented. By establishing this IDV, the Department of State aims to have pre-competed vendors available to quickly fulfill any ramp rental requirements that may arise over the covered nine-month period in a manner compliant with federal accessibility standards.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19CA7020A0009 worth?
A single order can be worth up to $1,537.
Who can order from contract 19CA7020A0009?
19CA7020A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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