BPA - tyres, batteries and related services - u & h wheel

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19CE2021A0010
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$14,000.00
Maximum order
$2,518.89
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
441320 Tire Dealers
PSC
2640 Tire Rebuilding And Tire And Tube Repair Materials
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 Embassy in Colombo to provide tyres, batteries, and related services for U.S. and host government vehicles. As a multiple award IDV valued at up to $14,000, ordering activities may place orders for the identified products and services through June 2021.

The scope of the BPA aims to establish fixed pricing and terms for the recurring maintenance needs of the Embassy's fleet. Eligible ordering offices may procure tyres, batteries, and associated installation and repair services through task orders issued against the IDV's pre-negotiated schedules. As no set-aside was used, the award was made to a miscellaneous foreign vendor performing as a pass-through entity. Deliverables will be provided on an as-needed basis to support the Department of State's transportation requirements in Sri Lanka through the period of performance.

Quick answers

How much is contract 19CE2021A0010 worth?

19CE2021A0010's own ceiling is $14,000. A single order can be worth up to $2,519.

Who can order from contract 19CE2021A0010?

19CE2021A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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