Conak, BPA for embassy canon copiers maintenance/repair services - NTI
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19GV1020A0018
- Awardee
-
Navy Vessel Purchases In Foreign Ports UEI KBD2CJ5JXJV5
- Awarding agency
-
US Embassy Conakry
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $32,085.56
- Maximum order
- $3,202.39
- Award type
- Multiple award
- Who can order
- All agencies
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 333517 Machine Tool Manufacturing
- 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 Bureau of African Affairs to provide maintenance and repair services for embassy copiers in Congo. The multiple award BPA carries a potential value of $32,085.56 and has a period of performance through March 30, 2020.
The scope of the BPA involves Canon copier maintenance and services to be delivered at unspecified embassy locations. As the awarding agency, the Department of State Bureau of African Affairs aims to ensure reliable office equipment for embassies through qualified vendor support. Providing these services under an IDV vehicle like a BPA offers flexibility to address equipment issues across multiple locations as needed within the established ordering period. The prime contractor for these copier maintenance and repair requirements is Navy Vessel Purchases In Foreign Ports.
Quick answers
Who was awarded contract 19GV1020A0018?
19GV1020A0018 was awarded to Navy Vessel Purchases In Foreign Ports by US Embassy Conakry (US Consulates and Embassies) on February 29, 2020.
How much is contract 19GV1020A0018 worth?
19GV1020A0018's own ceiling is $32,086. A single order can be worth up to $3,202.
Which agency awarded contract 19GV1020A0018?
US Embassy Conakry (US Consulates and Embassies) awarded 19GV1020A0018, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19GV1020A0018?
19GV1020A0018 is a multiple award blanket purchase agreement. All agencies can place orders on it.
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