BPA setup - cleaning supplies FY 2023 (DE margo trejd)

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19MK8023A0020
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$10,000.00
Maximum order
$4,463.49
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

The Blanket Purchase Agreement was awarded by the Department of State Bureau of European and Eurasian Affairs on October 20, 2022 to provide cleaning supplies for Fiscal Year 2023. No set-aside provisions were used in the award, which has a potential value of $10,000 and a period of performance through October 31, 2023. The multiple award BPA will be used by the named Bureau to procure cleaning supplies from the prime contractor on an as-needed basis through individual task orders or price lists.

The Miscellaneous Foreign Awardees vendor will supply cleaning products to State Department facilities within the Bureau's area of responsibility, which includes countries in Europe and Eurasia. As the lead agency for U.S. diplomatic efforts in that region, the Bureau likely requires routine janitorial and facilities maintenance supplies to support its operations. The BPA mechanism will allow the agency to fulfill recurring cleaning needs over the upcoming fiscal year on an expedited schedule from the pre-qualified vendor panel.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19MK8023A0020 worth?

19MK8023A0020's own ceiling is $10,000. A single order can be worth up to $4,463.

Which agency awarded contract 19MK8023A0020?

US Embassy Skopje (US Consulates and Embassies) awarded 19MK8023A0020, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19MK8023A0020?

19MK8023A0020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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