BPA - bauhaus - maintenance supplies and equipment 25-27

Active Blanket Purchase Agreement Awarded Last action

Contract number
19HR9026A0024
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 53% complete
IDV ceiling
$30,000.00
Maximum order
$1,554.52
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, awarded on October 1, 2025, establishes a $30,000 ceiling value contract between the Bureau of Information Resource Management (a civilian federal agency) and Miscellaneous Foreign Awardees for the procurement of maintenance supplies and equipment through fiscal year 2027. The contract employs a multiple award structure without set-aside designation, indicating open competitive procurement. The agreement is identified as "BPA - BAUHAUS - MAINTENANCE SUPPLIES AND EQUIPMENT 25-27," reflecting the maintenance focus of the procurement vehicle. As a child contract under a larger indefinite delivery vehicle, this BPA provides a simplified purchasing mechanism for the government to acquire maintenance-related commodities and equipment on an as-needed basis throughout the performance period ending September 30, 2027.

Miscellaneous Foreign Awardees, registered in the System for Award Management with UEI LN9PU5M2YZN5, brings demonstrated experience in logistics, facility management, and equipment support across multiple U.S. federal agencies, particularly the Department of State. The contractor's existing portfolio includes extensive Blanket Purchase Agreements and Indefinite Delivery Contracts covering maintenance supplies, janitorial products, equipment support, and related logistical services at locations worldwide. The relatively modest ceiling value of $30,000 for this specific BPA suggests it addresses routine maintenance supply requirements for the Bureau of Information Resource Management, with ordering expected to occur through task orders or calls against the agreement during the contract's two-year period of performance.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19HR9026A0024 worth?

19HR9026A0024's own ceiling is $30,000. A single order can be worth up to $1,555.

Which agency awarded contract 19HR9026A0024?

US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9026A0024, with funding from Bureau of Information Resource Management (Department of State).

Who can order from contract 19HR9026A0024?

19HR9026A0024 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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