Conak - GSO - BPA for canon photocopiers maintenance services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19GV1020A0040
- Awardee
- Not on record
- Awarding agency
-
US Embassy Conakry
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $5,064.83
- 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
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of State Bureau of African Affairs to provide Canon photocopiers maintenance services. As a multiple award agreement with no set-aside used and an ordering period through August 2021, it enables ordering activities to acquire maintenance support for Canon photocopiers on an as-needed basis.
Erica Wheeler doing business as Erica Kranish is the prime contractor supporting this agreement. While the potential value is listed as $0.00, task orders against BPAs are commonly used by the Department of State to procure maintenance services for office equipment like photocopiers at its domestic and overseas locations. Keeping photocopiers and other office equipment operational is important for enabling the Bureau's work supporting U.S. foreign policy goals and operations across Africa. This BPA aims to streamline the acquisition of necessary maintenance services from a qualified vendor.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19GV1020A0040 worth?
A single order can be worth up to $5,065.
Which agency awarded contract 19GV1020A0040?
US Embassy Conakry (US Consulates and Embassies) awarded 19GV1020A0040, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19GV1020A0040?
19GV1020A0040 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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