FY21-FY22 BPA setup - TAV customs, delivery & mailroom pouch
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19MK8021A0004
- Awardee
- Not on record
- Awarding agency
-
US Embassy Skopje
US Consulates and Embassies, Department of State
- Task orders
- 4 $57,743 obligated
Award facts
- Combined order value
- $57,743 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $23,945.48
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 492110 Couriers and Express Delivery Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of State Bureau of European and Eurasian Affairs awarded a blanket purchase agreement to Miscellaneous Foreign Awardees to provide technical assistance and visitation services in North Macedonia. Under the multiple award contract, the Bureau issued several firm fixed price calls valued between $12,105.95 to $16,876.65 for tasks including customs and delivery services, inbound/outbound mail services, and temporary administrative and visa support. The services aimed to aid unspecified programs in Europe and Eurasia from November 2021 through October 2022. Performance occurred in North Macedonia with no set-aside provisions applied.
The blanket purchase agreement and associated task orders procured logistical and advisory services to support the Department of State's diplomatic operations in North Macedonia and wider region. The services under the multiple fixed price calls aligned with the Bureau's standard programs providing in-country assistance for customs, mail, temporary personnel and advisory needs. Collectively valued at over $100,000, the contract vehicles aimed to efficiently provide recurring services that facilitate the Bureau's regional engagement.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| TAV - 04-31AUGUST and september 2022 | US Embassy Skopje (DOS) | $15,223 | |
| TAV - inbound and outbound pouch & DPO mail february, march and april 2022 | US Embassy Skopje (DOS) | $12,106 | |
| TAV - february, march and april 2022 | US Embassy Skopje (DOS) | $13,537 | |
| TAV - november, december 2021 and january 2022 | US Embassy Skopje (DOS) | $16,877 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19MK8021A0004 worth?
Orders under 19MK8021A0004 have obligated $57,743. A single order can be worth up to $23,945.
How many orders have been placed under contract 19MK8021A0004?
4 orders have been placed under 19MK8021A0004, the latest on August 3, 2022.
Which agency awarded contract 19MK8021A0004?
US Embassy Skopje (US Consulates and Embassies) awarded 19MK8021A0004, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19MK8021A0004?
19MK8021A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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