Setup for ethiopian airlines for outgoing pouch USD
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19ET1020A0005
- Awardee
- Not on record
- Awarding agency
-
US Embassy Addis Ababa
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order
- Maximum order
- $10,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 924120 Administration of Conservation Programs
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of State Bureau of African Affairs to establish a setup for Ethiopian Airlines for outgoing pouches. It is a multiple award IDV with no set-asides used and a potential value of $0. The period of performance for placing orders is through September 8, 2021.
The scope of this BPA aims to procure logistical support services for transporting pouches of materials to destinations within Africa. As the Department of State's Bureau of African Affairs works to advance U.S. foreign policy and national security interests on the continent, this vehicle will facilitate the shipment of documents, supplies, and other items to overseas posts in a secure and timely manner using Ethiopian Airlines' international flight network. By establishing standard terms and conditions under an IDV, the agency can more efficiently fulfill occasional transport requirements as needs arise.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19ET1020A0005 worth?
A single order can be worth up to $10,000.
Which agency awarded contract 19ET1020A0005?
US Embassy Addis Ababa (US Consulates and Embassies) awarded 19ET1020A0005, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19ET1020A0005?
19ET1020A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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