Prop - BPA set up with acosa to purchase office supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19H08019A0005
- Awardee
- Not on record
- Awarding agency
-
US Embassy Tegucigalpa
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $3,780.86
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 424120 Stationery and Office Supplies Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded on May 15, 2019, by the US Embassy Tegucigalpa, a civilian federal agency under the Department of State, to Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), a division of Engie Services Zuid B.V. The contract is a multiple-award indefinite delivery vehicle with no set-aside restrictions and carries a zero-dollar ceiling value, indicating a cost-reimbursable or rate-based pricing structure. The BPA is designated to procure office supplies through the Associated Customs Officials Support Activities (ACOSA) framework, with an ultimate completion date of May 28, 2024. As a child contract entity, this agreement operates within the broader contracting relationships maintained between Miscellaneous Foreign Awardees and the Department of State for operational support across U.S. diplomatic facilities.
The contractor's extensive portfolio demonstrates significant experience delivering consumable supplies and administrative support services to U.S. diplomatic missions globally. Miscellaneous Foreign Awardees maintains multiple indefinite delivery vehicles across various Department of State bureaus and embassy locations, including Tegucigalpa, for office supplies, equipment, facilities operations, maintenance, fuel services, and logistical support. The zero-dollar ceiling structure for this office supplies BPA reflects typical pricing arrangements for consumable procurement mechanisms where costs are invoiced based on actual purchases against established rates or price lists. This arrangement enables the US Embassy Tegucigalpa to efficiently procure necessary office supplies and administrative materials on an as-needed basis throughout the performance period, leveraging the contractor's established supply chain capabilities and operational presence in Honduras.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19H08019A0005 worth?
A single order can be worth up to $3,781.
Who can order from contract 19H08019A0005?
19H08019A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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