BPA - MOR-font D.O.O. - maintenance supplies and equipment
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19HR9022A0012
- 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
- 332510 Hardware Manufacturing
- 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 Information Resource Management to provide maintenance supplies and equipment. The multiple award BPA has a potential value of $150,000 and runs from October 1, 2021 through September 30, 2023.
The prime contractor, MOR-FONT D.O.O., will supply various maintenance, repair, and operations goods under indefinite delivery/indefinite quantity task orders or price lists. As the Department of State manages overseas facilities, these supplies likely include items needed to maintain buildings, vehicles, and other assets for U.S. diplomatic missions abroad. No set-asides were specified, meaning the BPA was open to small and large businesses alike.
The original solicitation is not provided, but based on the award description, the Department sought a standing mechanism to acquire maintenance supplies and equipment on an as-needed basis worldwide over a two year period. BPAs are commonly used by civilian agencies for commercial-off-the-shelf goods and services to streamline procurement processes. This agreement will help the Bureau support its global operations in a cost-effective manner through pre-negotiated pricing under the multiple-award BPA.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19HR9022A0012 worth?
19HR9022A0012's own ceiling is $150,000. A single order can be worth up to $3,138.
Which agency awarded contract 19HR9022A0012?
US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9022A0012, with funding from Bureau of Information Resource Management (Department of State).
Who can order from contract 19HR9022A0012?
19HR9022A0012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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