BPA setup-cleaning supplies FY 2025 (reptil dooel)
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19MK8025A0013
- Awardee
- Not on record
- Awarding agency
-
US Embassy Skopje
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 50% complete
- IDV ceiling
- $9,990.00
- Maximum order
- $6,388.03
- 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
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of European and Eurasian Affairs awarded a Blanket Purchase Agreement to Miscellaneous Foreign Awardees, a division of Engie Services Zuid B.V., on October 20, 2023, with a ceiling of $9,990 and an ultimate completion date of October 30, 2029.
The BPA establishes terms for cleaning supplies procurement to support State Department operations. Work is performed worldwide across diplomatic facilities and federal installations spanning Europe, Africa, Asia-Pacific, the Middle East, and the Western Hemisphere. The agreement is structured as a multiple-award vehicle.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19MK8025A0013 worth?
19MK8025A0013's own ceiling is $9,990. A single order can be worth up to $6,388.
Which agency awarded contract 19MK8025A0013?
US Embassy Skopje (US Consulates and Embassies) awarded 19MK8025A0013, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19MK8025A0013?
19MK8025A0013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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