BPA - auto gasparic - vehicle service
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19HR9022A0003
- Awardee
- Not on record
- Awarding agency
-
US Embassy Zagreb
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $150,000.00
- Maximum order
- $3,138.45
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 485999 All Other Transit and Ground Passenger Transportation
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded by the Department of State Bureau of Information Resource Management to provide vehicle services. With a potential value of $150,000 and a period of performance from October 2021 through September 2023, this multiple award BPA facilitates ordering vehicle services on an as-needed basis to support the agency's operations.
The BPA aims to procure automotive gas, parts, and repair services for the Department of State's vehicle fleet. As a multiple award, the agreement establishes pre-negotiated terms and conditions for ordering from the awardee to obtain these products and services quickly in support of the agency's global operations. By establishing this IDV, the Department of State can fulfill requirements for fueling, maintaining, and repairing its vehicles in a streamlined manner as needs arise.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19HR9022A0003 worth?
19HR9022A0003's own ceiling is $150,000. A single order can be worth up to $3,138.
Which agency awarded contract 19HR9022A0003?
US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9022A0003, with funding from Bureau of Information Resource Management (Department of State).
Who can order from contract 19HR9022A0003?
19HR9022A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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