BPA - adria grupa- painting services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19HR9023A0019
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$290,850.00
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
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 painting services. The multiple award BPA has a potential value of $290,850 and a period of performance through September 30, 2023.

The scope of this BPA encompasses various painting services to be ordered on an as-needed basis by the Department of State. The generic description indicates the prime contractor, Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier, will fulfill orders for painting services across Department of State facilities globally. As the Department of State operates diplomatic missions worldwide, this BPA aims to establish a roster of qualified contractors who can efficiently provide painting and related maintenance services internationally on a task order basis.

By establishing multiple BPAs for painting services, the Department of State Bureau of Information Resource Management can draw from pre-competed contracts to address facility painting needs globally in a streamlined manner. Contractors on the BPA roster provide an important resource for performing routine and emergency painting maintenance to help the Department of State uphold the integrity of its overseas buildings portfolio.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Funding Only Action P00001 $0
Original award $0

Quick answers

How much is contract 19HR9023A0019 worth?

19HR9023A0019's own ceiling is $290,850. A single order can be worth up to $3,716.

Which agency awarded contract 19HR9023A0019?

US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9023A0019, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract 19HR9023A0019?

19HR9023A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV