Vehicle maintenance for motor pool.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19DA2022A0004
- Awardee
- Not on record
- Awarding agency
-
US Embassy Copenhagen
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $28,000.00
- Maximum order
- $1,867.12
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 811111 General Automotive Repair
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of State Bureau of European and Eurasian Affairs to provide vehicle maintenance services for the agency's motor pool. The single award BPA has a potential value of $28,000 and runs through November 2024 to allow for the procurement of maintenance and repair services for agency vehicles.
The Miscellaneous Foreign Awardees will deliver vehicle maintenance and repair under the BPA to support the motor pool operations of the Department of State Bureau of European and Eurasian Affairs. As the Bureau works to advance US foreign policy goals across Europe and Eurasia, reliable vehicle fleets are crucial for enabling diplomatic outreach and engagement. This BPA aims to keep agency vehicles in safe and roadworthy condition through 2024 as personnel carry out the Bureau's mission overseas.
Quick answers
How much is contract 19DA2022A0004 worth?
19DA2022A0004's own ceiling is $28,000. A single order can be worth up to $1,867.
Which agency awarded contract 19DA2022A0004?
US Embassy Copenhagen (US Consulates and Embassies) awarded 19DA2022A0004, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19DA2022A0004?
19DA2022A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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