FAC - electric supplies - emas
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19EZ8026A0003
- 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 25% complete
- IDV ceiling
- $29,600.00
- Maximum order
- $4,928.05
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- 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 January 25, 2026, by the U.S. Embassy Prague (a civilian federal agency under the Department of State) to Miscellaneous Foreign Awardees, Division Engie Services Zuid B.V., establishes a multiple-award indefinite delivery vehicle for the procurement of electric supplies under the Federal Acquisition Category (FAC) for Electric Supplies—EMAS. The contract carries a ceiling value of $29,600.00 and extends through January 25, 2029, with no small business set-aside applied. As a child contract under the broader Miscellaneous Foreign Awardees entity, this BPA leverages the vendor's extensive experience supporting U.S. diplomatic facilities globally, enabling the Embassy to procure electrical supplies and related materials on an as-needed basis to support facility operations and maintenance requirements at the Prague location.
The BPA functions as a flexible procurement mechanism allowing the U.S. Embassy Prague to issue task orders or delivery orders against the established ceiling for electrical supplies and equipment necessary for the sustained operation and maintenance of diplomatic facility infrastructure. Given the vendor's documented portfolio of electrical and mechanical installation services, electrical hardware procurement, and facilities infrastructure support across multiple U.S. Embassy locations worldwide, the contract likely encompasses a range of electrical consumables, components, and equipment required for routine maintenance, emergency repairs, and facility upgrades at the Prague diplomatic mission. The multiple-award structure enables competitive ordering while maintaining a pre-established relationship with a vendor demonstrating proven capability in delivering electrical supplies and services to overseas U.S. government facilities, thereby streamlining procurement timelines and ensuring consistent supply chain support for the Embassy's operational needs.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19EZ8026A0003 worth?
19EZ8026A0003's own ceiling is $29,600. A single order can be worth up to $4,928.
Who can order from contract 19EZ8026A0003?
19EZ8026A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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