Office supplies and maintenance of office equipment

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19LG7521A0012
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Maximum order
$3,685.50
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian 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 was awarded by the Department of State Bureau of European and Eurasian Affairs to provide office supplies and maintenance of office equipment. It is a multiple award agreement with no set-asides utilized and a potential value of $0.00. The period of performance extends through December 31, 2023.

The scope of this Blanket Purchase Agreement aims to procure office supplies and maintenance services to support the daily operations of the Department of State Bureau of European and Eurasian Affairs. Typical requirements under such agreements include items such as paper, pens, binders and other consumable office goods. Maintenance services usually encompass preventative upkeep and repairs of office equipment like printers, copiers, and computers. As European and Eurasian affairs are central to the Department of State's international diplomacy efforts, reliable supplies and equipment are doubtless important to the Bureau's work advancing U.S. foreign policy goals in this region. Prime contractor Kranish Erica dba Erica Wheeler will deliver the products and services during the period of performance.

Quick answers

How much is contract 19LG7521A0012 worth?

A single order can be worth up to $3,686.

Which agency awarded contract 19LG7521A0012?

US Embassy Riga (US Consulates and Embassies) awarded 19LG7521A0012, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19LG7521A0012?

19LG7521A0012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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