KM: GSO/FAC - miscellaneous supplies - hornbach

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19EZ8019A0003
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$150,000.00
Maximum order
$2,340.93
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 March 31, 2019, to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5) by the U.S. Embassy Prague, provides a multiple-award vehicle with a $150,000 ceiling and a performance period through March 31, 2022. The contract, procured through full and open competition without set-aside designations, falls under the General Services Organization/Federal Acquisition Schedule miscellaneous supplies category for the Hornbach location. As a civilian contract funded through the Department of State, this Blanket Purchase Agreement establishes a flexible procurement mechanism enabling the embassy to issue task orders on an as-needed basis for routine operational and logistical support without conducting individual competitive procurements for each requirement.

Based on Miscellaneous Foreign Awardees' extensive portfolio of Department of State contracts, this Blanket Purchase Agreement likely encompasses miscellaneous supplies and operational support services commonly required at diplomatic posts, including but not limited to office supplies, maintenance materials, equipment components, and facility-related consumables. The contractor's demonstrated experience across multiple overseas missions indicates capability to manage procurement logistics, customs clearance, and delivery coordination to the Prague embassy location. The multiple-award structure allows the embassy to leverage competitive pricing while maintaining pre-established terms, with task orders issued against the agreement ceiling as operational needs arise throughout the performance period.

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00005 · GSO FAC miscellaneous supplies hornbach $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19EZ8019A0003 worth?

19EZ8019A0003's own ceiling is $150,000. A single order can be worth up to $2,341.

Who can order from contract 19EZ8019A0003?

19EZ8019A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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