EJ: GSO/FAC - miscellaneous supplies - elkov
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19EZ8021A0001
- Awardee
- Not on record
- Awarding agency
-
US Embassy Prague
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $117,000.00
- Maximum order
- $0.05
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded by the Department of State to provide miscellaneous supplies for the US Embassy in Prague. The multiple award BPAs have a potential value of $117,000 and a period of performance through July 31, 2024.
Under the terms of the agreement, the prime contractor will supply an assortment of general office supplies and materials on an as-needed basis to support daily operations at the Embassy. Typical items procured through such BPAs include office paper products, binders, writing implements, cleaning supplies, and small electronics. By establishing pre-negotiated rates, this vehicle aims to streamline the acquisition process for common consumable goods needed to carry out the Department's diplomatic mission abroad.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19EZ8021A0001 worth?
19EZ8021A0001's own ceiling is $117,000. A single order can be worth up to $0.
Who can order from contract 19EZ8021A0001?
19EZ8021A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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