Maintenance supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19LG7518A0003
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Maximum order
$3,537.74
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

Esri Panama SA was awarded a multiple-award blanket purchase agreement by the Department of State Bureau of European and Eurasian Affairs to provide maintenance supplies. The BPA has a potential value of $0 with orders placed through September 2024. Esri Panama will deliver various maintenance supplies to support the Bureau's operations.

BPAs establish the terms and conditions for future purchases, allowing agencies to procure commonly used goods and services in a streamlined manner. The Department of State Bureau of European and Eurasian Affairs utilizes BPAs to efficiently obtain maintenance supplies for its facilities across the region in a manner compliant with federal acquisition regulations. Esri Panama will supply items like cleaning products, light bulbs, and other consumables on an as-needed basis over the next three years to help keep the Bureau's operations running smoothly.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 19LG7518A0003?

19LG7518A0003 was awarded to Esri Panama SA by US Embassy Riga (US Consulates and Embassies) on December 31, 2020.

How much is contract 19LG7518A0003 worth?

A single order can be worth up to $3,538.

Which agency awarded contract 19LG7518A0003?

US Embassy Riga (US Consulates and Embassies) awarded 19LG7518A0003, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19LG7518A0003?

19LG7518A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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