Conak - GSO - BPA for clearance & delivery - IDI transit

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19GV1022A0013
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$0.01
Maximum order
$3,482.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
488991 Packing and Crating
PSC
V999 Transportation/Travel/Relocation- Other: Other
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

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 clearance and delivery services in support of international transit. As a multiple award contract with no set-asides utilized, the agreement establishes indefinite delivery, indefinite quantity contracts with an estimated total value of zero dollars to facilitate future orders through September 2023.

Under the terms of the agreement, the prime contractor Miscellaneous Foreign Awardees will support the Bureau's programs in Africa by clearing shipments through customs and transporting supplies and materials as required to their destinations. The Department of State Bureau of African Affairs aims to streamline logistics for initiatives that strengthen democratic institutions, promote economic growth, advance peace and security, and enhance health across the continent through this vehicle for clearance and delivery task orders valued at amounts to be determined. Placements of performance will involve overseas transit points within Africa.

Quick answers

How much is contract 19GV1022A0013 worth?

19GV1022A0013's own ceiling is $0. A single order can be worth up to $3,482.

Which agency awarded contract 19GV1022A0013?

US Embassy Conakry (US Consulates and Embassies) awarded 19GV1022A0013, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19GV1022A0013?

19GV1022A0013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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