BPA - toyota centar - vehicle service, parts and maintenance
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19HR9023A0013
- 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
- $3,743.32
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- 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 service, parts, and maintenance for Toyota Centar vehicles. The multiple award BPA has a potential value of $150,000 and requires delivery of products and services through September 30, 2023.
The BPA facilitates the acquisition of vehicle maintenance and repair services from a pre-qualified vendor pool. Task orders issued against the BPA will specify the needed repairs, parts, and servicing for the Department's fleet of Toyota Centar vehicles. As the leading agency for foreign affairs, reliable transportation is essential to the Department's operations both domestically and abroad. This BPA aims to keep the Toyota Centar vehicles in safe and efficient working order through September 2023 in support of the Department's mission.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19HR9023A0013 worth?
19HR9023A0013's own ceiling is $150,000. A single order can be worth up to $3,743.
Which agency awarded contract 19HR9023A0013?
US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9023A0013, with funding from Bureau of Information Resource Management (Department of State).
Who can order from contract 19HR9023A0013?
19HR9023A0013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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