BPA setup - TAV mailroom pouch, JAN2025-OCT2026 (FY25-FY26)

Active Blanket Purchase Agreement Awarded Last action

Contract number
19MK8025A0045
Awardee
Not on record
Awarding agency
Task orders
3 $36,341 obligated

Award facts

Combined order value
$36,341 Current and potential, with all options
Last date to order 64% complete
IDV ceiling 21% used
$173,220.00
Maximum order
$36,176.69
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement, awarded on December 19, 2024, by the U.S. Embassy Skopje (a civilian diplomatic facility under the Department of State) to Miscellaneous Foreign Awardees, establishes a multiple-award indefinite delivery vehicle with a ceiling value of $173,220.00. The BPA covers Travel and Value Added mailroom pouch services with two performance periods: January 2025 through October 2026 (fiscal years 2025-2026) and January 2025 through October 2027 (fiscal years 2025-2027), with an ultimate completion date of October 31, 2027. No set-aside was utilized in this procurement. Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. registered in the System for Award Management since 2005, specializes in providing comprehensive facilities operations, maintenance, logistical support, and administrative services to U.S. diplomatic missions worldwide.

A task order issued under this BPA on January 17, 2025, demonstrates the vehicle's operational utilization. Valued at $9,848.54 with a firm fixed-price structure, this task order procured Travel and Value Added mailroom services for the Embassy in North Macedonia (Skopje) for February and March 2025, with completion by April 30, 2025. This task order was awarded by the Bureau of European and Eurasian Affairs. The underlying BPA structure allows the Embassy to issue delivery orders for administrative and logistical support services on an as-needed basis, providing procurement flexibility while maintaining cost controls through the established ceiling value. The mailroom pouch services represent typical diplomatic facility support operations that facilitate secure communications and material handling for embassy operations.

Task orders

Task order Ordering agency Obligated Awarded
TAV - january 2026 19MK8026F0113 US Embassy Skopje (DOS) $10,841
PR15477005: TAV - september and october 2025 19MK8025F0493 US Embassy Skopje (DOS) $15,651
TAV - february and march 2025 19MK8025F0211 US Embassy Skopje (DOS) $9,849

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 · BPA setup - TAV mailroom pouch, JAN2025-OCT2027 (FY25-FY27) $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19MK8025A0045 worth?

Orders under 19MK8025A0045 have obligated $36,341. 19MK8025A0045's own ceiling is $173,220. A single order can be worth up to $36,177.

How many orders have been placed under contract 19MK8025A0045?

3 orders have been placed under 19MK8025A0045, the latest on December 29, 2025.

Who can order from contract 19MK8025A0045?

19MK8025A0045 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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