JIT - expendable supplies all icass admin support users
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19HR9023A0018
- 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
- $3,743.32
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 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 ICASS administrative support users. It is a multiple award IDV with a potential value of $140,850 and a period of performance through February 28, 2023.
The agreement facilitates just-in-time ordering of various expendable supplies to support administrative functions across State Department offices. Eligible users will be able to place orders against established price lists for items like office supplies, printer/copier materials, and other consumables needed for daily operations. As a multiple award, qualified vendors may receive task orders to fulfill requirements. The use of a BPA streamlines the procurement process for routine goods while leveraging spend under the annual ceiling amount.
The Miscellaneous Foreign Awardees was selected as the prime contractor to supply the expendable materials under the terms of the Blanket Purchase Agreement. Establishing this IDV ensures State Department bureaus have ready access to needed office supplies in a manner compliant with Federal Acquisition Regulation guidelines for indefinite delivery contracts.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19HR9023A0018 worth?
19HR9023A0018's own ceiling is $140,850. A single order can be worth up to $3,743.
Which agency awarded contract 19HR9023A0018?
US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9023A0018, with funding from Bureau of Information Resource Management (Department of State).
Who can order from contract 19HR9023A0018?
19HR9023A0018 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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