19ES6021A0019 set up a new BPA with electrofix- appliances spare parts.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19ES6021A0019
- Awardee
- Not on record
- Awarding agency
-
US Embassy San Salvador
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $50,000.00
- Maximum order
- $1,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 337125 Household Furniture (except Wood and Metal) Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Department of State's Bureau of Overseas Building Operations has awarded a Blanket Purchase Agreement (BPA) to a prime contractor, Miscellaneous Foreign Awardees, to provide appliance spare parts. The BPA has a ceiling value of $50,000 and a period of performance through August 18, 2026. This multiple-award BPA was set up without any socioeconomic set-asides. The purpose of this BPA is to establish a streamlined ordering mechanism for the agency to efficiently procure appliance spare parts on an as-needed basis over the agreement's duration. Task orders issued under this BPA will specify the particular spare parts, quantities, and delivery locations required to support the Bureau's overseas operations and facilities maintenance requirements.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19ES6021A0019 worth?
19ES6021A0019's own ceiling is $50,000. A single order can be worth up to $1,000.
Which agency awarded contract 19ES6021A0019?
US Embassy San Salvador (US Consulates and Embassies) awarded 19ES6021A0019, with funding from Bureau of Overseas Building Operations (Department of State).
Who can order from contract 19ES6021A0019?
19ES6021A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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