GSO/FAC hornbach miscellaneous supp. 05/01/2025-04/30/2028
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19EZ8025A0005
- 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
- $10,000.00
- Maximum order
- $3,361.34
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- 5680 Miscellaneous Construction Materials
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The US Embassy Prague established a Blanket Purchase Agreement with Miscellaneous Foreign Awardees on June 10, 2025, with a ceiling of $10,000, against the GSO/FAC HORNBACH Miscellaneous Supplies schedule for the period May 1, 2025, through April 30, 2028.
The BPA procures miscellaneous supplies and related support services for embassy operations. No set-aside category applies. Place of performance is Prague, Czech Republic and subordinate locations within the embassy's administrative purview.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $10,000 |
Quick answers
How much is contract 19EZ8025A0005 worth?
19EZ8025A0005's own ceiling is $10,000. A single order can be worth up to $3,361.
Who can order from contract 19EZ8025A0005?
19EZ8025A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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