BPA solicitation for upholstery
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19KV4222A0010
- Awardee
- Not on record
- Awarding agency
-
US Embassy Pristina
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 88% complete
- IDV ceiling
- $8,574.49
- Maximum order
- $8,574.49
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 562920 Materials Recovery Facilities
- 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 European and Eurasian Affairs to provide upholstery products and services. The multiple award BPA has a potential value of $8.57M and a period of performance through June 2027. Miscellaneous Foreign Awardees will serve as the prime contractor to furnish upholstery under indefinite delivery orders against the BPA.
The original solicitation sought to establish a vehicle for procuring a range of upholstery items to support the furniture needs of the Bureau across its various facilities. Eligible ordering offices will be able to obtain sofas, chairs, ottomans and other upholstered furnishings from pre-negotiated price lists established with the prime contractor. This provides a streamlined acquisition process for furniture items while still ensuring competitive pricing. The BPA aims to help the Bureau efficiently refresh and replace upholstered pieces as interior design needs and wear-and-tear require.
Quick answers
How much is contract 19KV4222A0010 worth?
19KV4222A0010's own ceiling is $8,574. A single order can be worth up to $8,574.
Which agency awarded contract 19KV4222A0010?
US Embassy Pristina (US Consulates and Embassies) awarded 19KV4222A0010, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19KV4222A0010?
19KV4222A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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