General hardware supplies
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19GY2026A0011
- Awardee
- Not on record
- Awarding agency
-
US Embassy Georgetown
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 71% complete
- IDV ceiling
- $50,000.00
- Maximum order
- $15,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 444140 Hardware Retailers
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The US Embassy Georgetown established a Blanket Purchase Agreement with Miscellaneous Foreign Awardees, Division Engie Services Zuid B.V., on February 2, 2026, for general hardware supplies, with a ceiling value of $50,000.00 and an ultimate completion date of February 3, 2027.
Place of performance covers the Embassy Georgetown location and related diplomatic facilities in Georgetown. The BPA supports routine hardware supply procurement to sustain facility operations at the Embassy.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19GY2026A0011 worth?
19GY2026A0011's own ceiling is $50,000. A single order can be worth up to $15,000.
Who can order from contract 19GY2026A0011?
19GY2026A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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