Office supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19KS7025A0004
- Awardee
- Not on record
- Awarding agency
-
US Embassy Seoul
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $14,810.32
- Maximum order
- $3,284.94
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of East Asian and Pacific Affairs 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
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of State's Bureau of East Asian and Pacific Affairs to the prime contractor Equans Zuid-Nederland B.V., a technical service provider specializing in facilities operations, maintenance, and construction services. The BPA has a ceiling value of $14,810.32 and a period of performance through October 31, 2025.
Under this multiple award BPA, Equans Zuid-Nederland B.V. will provide a range of office supply products and services to support the operations of the Bureau of East Asian and Pacific Affairs and its diplomatic facilities across Europe, Africa, and the Middle East. Associated task orders and price lists cover areas such as HVAC and electrical system maintenance, vehicle parts and repair, hotel accommodations, air charter, car rentals, fuel supply, and minor construction work. These services will be delivered primarily at overseas locations through the Department of State's global presence.
Quick answers
How much is contract 19KS7025A0004 worth?
19KS7025A0004's own ceiling is $14,810. A single order can be worth up to $3,285.
Which agency awarded contract 19KS7025A0004?
US Embassy Seoul (US Consulates and Embassies) awarded 19KS7025A0004, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Who can order from contract 19KS7025A0004?
19KS7025A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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