BPA setup: maintenance and repair supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19KZ1024A0007
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$150,000.00
Maximum order
$8,978.96
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Bureau of South and Central Asian Affairs 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 January 22, 2024, by the Bureau of South and Central Asian Affairs (a civilian agency within the U.S. Department of State), establishes a single-award indefinite delivery vehicle with Miscellaneous Foreign Awardees for the procurement of maintenance and repair supplies. The agreement carries a ceiling value of $150,000 and extends through January 27, 2026, providing a two-year period of performance. As a child contract under the vendor's broader portfolio of federal IDVs, this BPA enables the Bureau to issue task orders or purchase orders for supplies required to support facilities operations and maintenance activities across diplomatic missions and facilities within the South and Central Asian region of responsibility.

Based on the vendor's extensive history with the Department of State, supplies procured under this BPA are anticipated to include consumable maintenance materials such as thread mop refills, hard broom supplies, and related janitorial and custodial products necessary for sustained facility operations. The BPA structure allows the Bureau to place orders on an as-needed basis for maintenance supplies without the administrative burden of individual competitive procurements, streamlining logistics support for U.S. diplomatic facilities operating in South and Central Asia. No set-aside restrictions apply to this award, and the firm fixed-price purchase order structure reflects standard competitive procurement methodology employed by the Department of State for this category of operational support services and supplies.

Transactions

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

Quick answers

How much is contract 19KZ1024A0007 worth?

19KZ1024A0007's own ceiling is $150,000. A single order can be worth up to $8,979.

Which agency awarded contract 19KZ1024A0007?

US Embassy Almaty (US Consulates and Embassies) awarded 19KZ1024A0007, with funding from Bureau of South and Central Asian Affairs (Department of State).

Who can order from contract 19KZ1024A0007?

19KZ1024A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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