BPA for ordering toners for GSO-T.O. Computer
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19CB6021A0002
- Awardee
-
Esri Panama SA UEI NGYQRG16HVS1
- Awarding agency
-
US Embassy Phnom Penh
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $3,500.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of East Asian and Pacific Affairs Department of State
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- 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 on December 1, 2020 by the Department of State Bureau of East Asian and Pacific Affairs to Esri Panama SA for toner orders for GSO-T.O. computers. The multiple award BPA has a potential value of $0.00 and expires on November 30, 2023.
The BPA establishes an indefinite delivery/indefinite quantity contract vehicle for ordering toner and supplies needed to support computer operations within the Bureau of East Asian and Pacific Affairs. Task orders will be issued on an as-needed basis to procure toner cartridges and related products from the vendor's GSA schedule at pre-negotiated prices through the end date. The purpose of the BPA is to streamline the procurement process for routine toner replenishment for the Bureau's IT assets over the three-year ordering period.
Quick answers
Who was awarded contract 19CB6021A0002?
19CB6021A0002 was awarded to Esri Panama SA by US Embassy Phnom Penh (US Consulates and Embassies) on December 1, 2020.
How much is contract 19CB6021A0002 worth?
A single order can be worth up to $3,500.
Which agency awarded contract 19CB6021A0002?
US Embassy Phnom Penh (US Consulates and Embassies) awarded 19CB6021A0002, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Who can order from contract 19CB6021A0002?
19CB6021A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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