BPA - vulkal - car wash

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19HR9023A0038
Awardee
Not on record
Awarding agency
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
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State Bureau of Information Resource Management awarded a multiple award blanket purchase agreement to Miscellaneous Foreign Awardees for vehicle washing services. The BPA, valued at approximately $141,000, utilizes no set-asides and allows ordering through September 30, 2023. Orders will be placed against an established price list for car wash services to support the agency's vehicle fleet. As the managing office for the Department's information technology infrastructure, the Bureau requires routine maintenance and cleaning of government vehicles to ensure they are in good working order and presentable for official use. The multiple award structure of the BPA enables the agency to obtain competitive quotes for wash services at various domestic and international locations where the Department operates.

The original solicitation sought a vendor to provide basic exterior cleaning and interior vacuuming of sedans, SUVs, and light trucks on an as-needed basis. Award of the BPA to a foreign contractor indicates some services may be performed overseas where the Department has vehicle assets located. Proper maintenance is important to the functional needs and image of the agency's fleet, which supports the important work of diplomacy, trade, and foreign relations carried out by State Department personnel around the world.

Transactions

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

Quick answers

How much is contract 19HR9023A0038 worth?

19HR9023A0038's own ceiling is $140,850. A single order can be worth up to $3,716.

Which agency awarded contract 19HR9023A0038?

US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9023A0038, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract 19HR9023A0038?

19HR9023A0038 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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