BPA - bauhaus - maintenance supplies and equipment
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19HR9023A0016
- 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
- $3,771.55
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 811411 Home and Garden Equipment Repair and Maintenance
- 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 maintenance supplies and equipment in support of its operations. The multiple award BPA has a potential value of $140,850 and runs through September 30, 2023.
Under the BPA, Miscellaneous Foreign Awardees will supply various items to aid in the upkeep of the Department of State's facilities and information technology systems. Products include general maintenance and janitorial supplies, equipment such as printers and computers, as well as related accessories. The BPA's indefinite delivery/indefinite quantity structure allows the agency to issue delivery or task orders on an as-needed basis for the duration of the one-year base period of performance.
By establishing this BPA, the Department of State Bureau of Information Resource Management aims to streamline the procurement of routine maintenance goods. Leveraging competitive pricing through a pre-competed vehicle such as this BPA promotes efficiency in supporting the agency's real property and IT infrastructure needs. The use of an overseas awardee also facilitates supplying American diplomatic missions around the globe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19HR9023A0016 worth?
19HR9023A0016's own ceiling is $140,850. A single order can be worth up to $3,772.
Which agency awarded contract 19HR9023A0016?
US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9023A0016, with funding from Bureau of Information Resource Management (Department of State).
Who can order from contract 19HR9023A0016?
19HR9023A0016 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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