DAO - BPA for vehicle repair services with liosis O.E.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19GR1020A0012
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Maximum order
$3,253.27
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of State Bureau of European and Eurasian Affairs to Esri Panama SA on February 14, 2020. The BPA establishes terms and conditions for vehicle repair services with an estimated potential value of $0.00 and a period of performance through the last date to order of February 13, 2022.

The BPA enables the agency to procure vehicle repair services from the prime contractor on an as-needed basis through the issuance of subsequent task orders or delivery orders. As the Department of State Bureau of European and Eurasian Affairs oversees diplomatic relations with countries in these regions, the vehicle repair services under this BPA likely support the agency's fleet of vehicles used in international diplomatic operations and exchanges. No set-aside provisions were applied to this multiple award BPA, reflecting the agency's determination that open competition was sufficient to meet its needs.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 19GR1020A0012?

19GR1020A0012 was awarded to Esri Panama SA by US Embassy Athens (US Consulates and Embassies) on February 14, 2020.

How much is contract 19GR1020A0012 worth?

A single order can be worth up to $3,253.

Which agency awarded contract 19GR1020A0012?

US Embassy Athens (US Consulates and Embassies) awarded 19GR1020A0012, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19GR1020A0012?

19GR1020A0012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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