Office supplies, maintenance of office equipment
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19LG7521A0014
- Awardee
- Not on record
- Awarding agency
-
US Embassy Riga
US Consulates and Embassies, Department of State
- 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 encompasses the provision of common office supplies along with maintenance and repair services for office equipment. Typical supplies would include items such as paper, pens, binders and other consumables necessary to support general office functions. Maintenance of equipment pertains to services for items like printers, copiers and other machinery used in office settings. As the awarding agency, the Department of State Bureau of European and Eurasian Affairs aims to establish pre-competed contracts from which their overseas operations can procure needed office products and services in a streamlined manner through task order issuance. Prime contractor for this Blanket Purchase Agreement is Kranish Erica.
Quick answers
How much is contract 19LG7521A0014 worth?
A single order can be worth up to $3,686.
Which agency awarded contract 19LG7521A0014?
US Embassy Riga (US Consulates and Embassies) awarded 19LG7521A0014, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19LG7521A0014?
19LG7521A0014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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