BPA/office supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19HK3023A0039
- Awardee
- Not on record
- Awarding agency
-
US Embassy Hong Kong
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $1.00
- Maximum order
- $9,864.21
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of East Asian and Pacific Affairs Department of State
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of State Bureau of East Asian and Pacific Affairs as a multiple-award contract vehicle for office supplies. The BPA has a potential value of $1 and was awarded to Miscellaneous Foreign Awardees on November 30, 2022, with an end date for ordering of October 31, 2023.
The BPA serves as an indefinite-delivery, indefinite-quantity contract that allows the Bureau to issue task orders on an as-needed basis for office supplies to support its operations. While no specific task orders or price lists were provided in the solicitation, based on the award description of "BPA/OFFICE SUPPLIES," it can be reasonably inferred the BPA aims to procure standard office consumables like paper, pens, binders and other everyday supplies needed to equip the Bureau's offices. The multiple-award structure affords flexibility in procurement by allowing orders to be placed off multiple pre-competed supply schedules.
Quick answers
How much is contract 19HK3023A0039 worth?
19HK3023A0039's own ceiling is $1. A single order can be worth up to $9,864.
Which agency awarded contract 19HK3023A0039?
US Embassy Hong Kong (US Consulates and Embassies) awarded 19HK3023A0039, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Who can order from contract 19HK3023A0039?
19HK3023A0039 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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