BPA - MOR-font D.O.O. - maintenance supplies and equipment
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19HR9023A0006
- 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
- $140,850.00
- Maximum order
- $3,910.61
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 493190 Other Warehousing and Storage
- 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 in support of agency operations. With a potential value of $140,850 and a period of performance through September 30, 2023, the multiple award BPA utilizes no set-asides and names MOR-FONT D.O.O. as the prime contractor.
The BPA enables the agency to issue orders on an as-needed basis for products and services that maintain equipment, facilities, and systems. Likely items include general supplies such as cleaning and office products, as well as repair parts and technical support for the Department's information technology assets. Efficiently procuring routine maintenance requirements through this contracting vehicle supports the Bureau's mission to manage the Department's information and communications systems worldwide in a manner that advances U.S. foreign policy goals and objectives.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19HR9023A0006 worth?
19HR9023A0006's own ceiling is $140,850. A single order can be worth up to $3,911.
Which agency awarded contract 19HR9023A0006?
US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9023A0006, with funding from Bureau of Information Resource Management (Department of State).
Who can order from contract 19HR9023A0006?
19HR9023A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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