Toners
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19L01020A0002
- Awardee
-
Full Servis, Spol. S R.o. UEI VYD9B9V24LD6
- Awarding agency
-
US Embassy Bratislava
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $119,000.00
- Maximum order
- $2,693.97
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner 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 was awarded on February 20, 2020 by the Department of State Bureau of European and Eurasian Affairs to provide toners with a potential value of $119,000. It is a multiple award agreement with no set-aside and orders may be placed through February 19, 2025.
Full Servis, Spol. S R.o is the prime contractor supporting this agreement to supply toners to the Department of State Bureau of European and Eurasian Affairs. As a multiple award agreement, it establishes pre-negotiated terms and conditions such that ordering offices within the Bureau can issue delivery or task orders for their toner needs. The Bureau of European and Eurasian Affairs works to develop and implement U.S. foreign policy regarding regions in Europe and Eurasia, so the toner products procured under this agreement will support printing and office needs for various programs and operations managed by the Bureau.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19L01020A0002?
19L01020A0002 was awarded to Full Servis, Spol. S R.o. by US Embassy Bratislava (US Consulates and Embassies) on February 20, 2020.
How much is contract 19L01020A0002 worth?
19L01020A0002's own ceiling is $119,000. A single order can be worth up to $2,694.
Which agency awarded contract 19L01020A0002?
US Embassy Bratislava (US Consulates and Embassies) awarded 19L01020A0002, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19L01020A0002?
19L01020A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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