Medical supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19MK8022A0006
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$1.00
Maximum order
$4,145.25
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
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 as a multiple-award contract by the Department of State Bureau of European and Eurasian Affairs. It has a potential value of $1 and provides for medical supplies. No set-aside was used. Orders may be placed under this agreement through October 30, 2021.

The Miscellaneous Foreign Awardees will deliver medical supplies to support the Department of State Bureau of European and Eurasian Affairs. As a multiple-award contract, this blanket purchase agreement establishes fixed pricing but individual task orders or delivery orders will specify the exact supplies required. While details of specific supplies are not provided, based on the awarding agency this agreement likely aims to ensure diplomatic and overseas facilities and operations have access to basic medical consumables and equipment. Establishing blanket purchase agreements in this manner streamlines the acquisition process for common supplies across the Department's Europe and Eurasia bureaus.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

How much is contract 19MK8022A0006 worth?

19MK8022A0006's own ceiling is $1. A single order can be worth up to $4,145.

Which agency awarded contract 19MK8022A0006?

US Embassy Skopje (US Consulates and Embassies) awarded 19MK8022A0006, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19MK8022A0006?

19MK8022A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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