JIT - expendable supplies all icass admin support users
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19HR9023A0015
- 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
- $3,715.50
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Information Resource Management 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
The Blanket Purchase Agreement was awarded by the Department of State Bureau of Information Resource Management to provide expendable supplies for all administrative support users under the International Cooperative Administrative Support Services program. The multiple award BPAs have a potential value of $140,850 and a period of performance through February 28, 2023.
The awardee will deliver various office supplies on an as-needed basis to support the Department's overseas operations. Typical expendable supplies would include items like paper, pens, binders and other consumable goods required for general administrative functions. As a recurring requirement to enable the Department's international facilities, the BPAs aim to establish competitive pricing and ensure ready access to necessary supplies worldwide through the end of the fiscal year.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19HR9023A0015 worth?
19HR9023A0015's own ceiling is $140,850. A single order can be worth up to $3,716.
Which agency awarded contract 19HR9023A0015?
US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9023A0015, with funding from Bureau of Information Resource Management (Department of State).
Who can order from contract 19HR9023A0015?
19HR9023A0015 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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