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Ended Blanket Purchase Agreement Awarded Last action

Contract number
19HR9024A0020
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$180,000.00
Maximum order
$3,583.06
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 (BPA) was awarded by the Bureau of Information Resource Management, a civilian agency within the Department of State, to Kranish Erica, a woman-owned small business operating as Erica Wheeler. The $180,000 multiple-award BPA has a period of performance through September 30, 2025 and covers a wide range of goods and services, including business cards, dry ice supply, COVID-19 fumigation, window film installation, shipping, legal services, vehicle parts and maintenance, office supplies, and waste removal. Some of these items are procured through the Federal Supply Schedules program or GSA Multiple Award Schedule. The BPA does not have a set-aside, allowing for competition at the task order level. Kranish Erica has also been awarded other prime indefinite delivery vehicles and subcontracts by agencies like the Department of State and Department of Homeland Security to provide services such as laboratory testing, parking, transportation, mobile telecom, and overseas support services.

In addition to the BPA, the provided information indicates Kranish Erica has a history of prime federal contract awards, including a contract from the Department of the Navy for professional development and training services. Kranish Erica's contract portfolio demonstrates its capability to deliver a diverse range of products and services to support the operational and administrative needs of federal civilian agencies, particularly the Department of State and its bureaus both domestically and overseas.

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 19HR9024A0020 worth?

19HR9024A0020's own ceiling is $180,000. A single order can be worth up to $3,583.

Which agency awarded contract 19HR9024A0020?

US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9024A0020, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract 19HR9024A0020?

19HR9024A0020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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