Hardware supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19CS8022A0009
- Awardee
- Not on record
- Awarding agency
-
US Embassy San Jose
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $1.00
- Maximum order
- $783.88
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 444130 Hardware Stores
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- No set-aside
- Pricing
- Cost No Fee
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded as a multiple-award contract by the Department of State Bureau of Western Hemisphere Affairs on February 21, 2022. The agreement facilitates the delivery of hardware supplies to the agency with a potential value of $1 million. Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, will serve as the prime contractor through February 1, 2023.
The original solicitation sought to establish a channel for procuring hardware supplies to support the Department of State's operations. Items available under the agreement and associated task orders or price lists likely include basic desktop and mobile computing devices, printers, cables, accessories, and other technology hardware needed to equip the Bureau's offices. As the lead agency for U.S. foreign relations in Latin America and the Caribbean, timely access to standard IT equipment is crucial to enable the Bureau's diplomatic missions and outreach in the region.
Quick answers
How much is contract 19CS8022A0009 worth?
19CS8022A0009's own ceiling is $1. A single order can be worth up to $784.
Which agency awarded contract 19CS8022A0009?
US Embassy San Jose (US Consulates and Embassies) awarded 19CS8022A0009, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Who can order from contract 19CS8022A0009?
19CS8022A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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