SAP

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19FM2022A0001
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$10.00
Maximum order
$2,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
484210 Used Household and Office Goods Moving
PSC
V301 Transportation/Travel/Relocation- Relocation: Relocation
Set-aside
No set-aside
Pricing
Fixed Price Level of Effort

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement was awarded as a multiple-award contract by the Department of State US Embassy Kolonia to procure SAP software and related services. With a potential value of $10 million and a period of performance through August 2023, the agreement serves as an indefinite-delivery/indefinite-quantity contract vehicle under which task orders can be competed and awarded among the various awardees.

The original solicitation, as referenced in the contract description, sought to establish a pool of pre-qualified vendors that could rapidly fulfill requirements for standardized software applications and associated implementation, hosting and support services to various Department of State missions worldwide. By establishing blanket purchase agreements for commonly required enterprise resource planning solutions, the agency aims to streamline procurement processes and leverage bulk purchasing power for software licenses and customized implementation projects. The multiple awards under this agreement allow individual task orders to be set aside or reserved for small businesses as needed to meet socioeconomic goals.

Quick answers

How much is contract 19FM2022A0001 worth?

19FM2022A0001's own ceiling is $10. A single order can be worth up to $2,000.

Who can order from contract 19FM2022A0001?

19FM2022A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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