BPA setup - cleaning supplies (DE margo trejd) FY 21
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19MK8021A0013
- Awardee
-
Esri Panama SA UEI NGYQRG16HVS1
- Awarding agency
-
US Embassy Skopje
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $4,807.69
- 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
- 8540 Toiletry Paper Products
- 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 cleaning supplies. The multiple award BPA has a potential value of $0.00 and a period of performance through October 31, 2021 for orders placed against it.
Esri Panama SA, doing business as Esri Panama, is the prime contractor. The BPA setup aims to procure various cleaning supplies for the Department of State's operations through the placement of orders against established price lists. As a multiple award agreement, additional contractors may be eligible to fulfill similar requirements under separate BPAs. The Bureau of European and Eurasian Affairs supports U.S. diplomatic facilities across the region, so the cleaning supplies procured are likely intended for use at properties under the agency's purview.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19MK8021A0013?
19MK8021A0013 was awarded to Esri Panama SA by US Embassy Skopje (US Consulates and Embassies) on October 26, 2020.
How much is contract 19MK8021A0013 worth?
A single order can be worth up to $4,808.
Which agency awarded contract 19MK8021A0013?
US Embassy Skopje (US Consulates and Embassies) awarded 19MK8021A0013, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19MK8021A0013?
19MK8021A0013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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