Conak - GSO - BPA for nashatec photocopiers maintenance services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19GV1020A0039
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Maximum order
$3,038.90
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
332710 Machine Shops
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 Esri Panama SA for maintenance services for Nashatec photocopiers. The multiple award BPA has a potential value of $0.00 and a period of performance through August 12, 2021.

Under the BPA, Esri Panama SA will provide maintenance and repair services for photocopiers manufactured by Nashatec. As the prime contractor, Esri Panama SA will be eligible to receive task orders or issue price lists for photocopier maintenance services throughout the period of performance. Given the awarding agency, the photocopier maintenance services are likely intended for use at Department of State facilities in Africa to support the Bureau's mission through reliable office equipment. The open-ended potential value and use of a multiple award BPA suggest the agency requires flexibility to obtain maintenance services tailored to evolving needs across its locations in Africa over the year-long period of performance.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract 19GV1020A0039?

19GV1020A0039 was awarded to Esri Panama SA by US Embassy Conakry (US Consulates and Embassies) on August 12, 2020.

How much is contract 19GV1020A0039 worth?

A single order can be worth up to $3,039.

Which agency awarded contract 19GV1020A0039?

US Embassy Conakry (US Consulates and Embassies) awarded 19GV1020A0039, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19GV1020A0039?

19GV1020A0039 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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