Hardware supplies
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19E13026A0008
- Awardee
- Not on record
- Awarding agency
-
US Embassy Dublin
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 13% complete
- IDV ceiling
- $50,000.00
- Maximum order
- $11,806.38
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 332913 Plumbing Fixture Fitting and Trim Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement, awarded to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) on March 1, 2026, establishes a multiple-award indefinite delivery vehicle for the procurement of hardware supplies in support of U.S. Embassy Dublin operations. The contract carries a ceiling value of $50,000 and extends through February 28, 2031, with no set-aside restrictions applied. As a civilian contract funded through the U.S. Department of State, this BPA provides the Embassy with a streamlined procurement mechanism to acquire necessary hardware supplies and materials supporting diplomatic facility operations and administrative functions at the Dublin location.
Miscellaneous Foreign Awardees brings substantial experience in supporting U.S. diplomatic missions globally, with a documented portfolio spanning facilities maintenance, logistics, and supply services across numerous Department of State bureaus and embassy locations. The contractor's existing indefinite delivery vehicles with the Department of State encompass diverse service categories including facilities operations, janitorial services, courier support, telecommunications infrastructure, and specialized maintenance services. Under this specific Dublin Embassy BPA, the contractor will provide responsive hardware supply services through delivery orders issued against the $50,000 ceiling, enabling the Embassy to efficiently obtain required materials and equipment components necessary for facility operations, maintenance activities, and administrative support without executing individual procurement actions for each requirement.
Quick answers
How much is contract 19E13026A0008 worth?
19E13026A0008's own ceiling is $50,000. A single order can be worth up to $11,806.
Who can order from contract 19E13026A0008?
19E13026A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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