Embassy GYM equipment routine maintenance

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19ES6023A0044
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$5,000.00
Maximum order
$2,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement, awarded on August 10, 2023, to Miscellaneous Foreign Awardees (a subsidiary of Engie Services Zuid B.V.) by the U.S. Embassy San Salvador, establishes a multiple-award contract vehicle for embassy gym equipment routine maintenance services. The contract carries a ceiling value of $5,000 and extends through May 7, 2025, with no small business set-aside applied. As a civilian agency procurement, the contract supports the operational needs of the diplomatic facility by securing maintenance services necessary to preserve gym equipment functionality and safety for embassy staff and authorized facility users. The Department of State, through the U.S. Embassy San Salvador, funds this requirement.

Under this Blanket Purchase Agreement structure, task orders will be issued as maintenance needs arise for embassy gym equipment, allowing the contracting officer flexibility in scheduling and resource allocation while maintaining cost predictability within the established ceiling. Miscellaneous Foreign Awardees' extensive experience providing facilities operations and maintenance support to U.S. diplomatic missions worldwide positions the contractor to deliver responsive, qualified maintenance services. The relatively modest contract value reflects the routine, non-emergency nature of gym equipment maintenance requirements at the specific diplomatic facility, with performance occurring at the U.S. Embassy San Salvador location. This procurement mechanism aligns with the Department of State's standard approach for securing specialized maintenance and facilities support services at overseas posts through established vendor relationships.

Transactions

Action Obligated Date
Terminate for Convenience P00001 · EO: rtws - embassy GYM equipment routine maintenance $0
Original award $0

Quick answers

How much is contract 19ES6023A0044 worth?

19ES6023A0044's own ceiling is $5,000. A single order can be worth up to $2,000.

Who can order from contract 19ES6023A0044?

19ES6023A0044 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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