Water for office

Active Blanket Purchase Agreement Awarded Last action

Contract number
19MP1024A0012
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 45% complete
IDV ceiling
$65,000.00
Maximum order
$655.74
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
312112 Bottled Water Manufacturing
Set-aside
No set-aside
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV in question is a Blanket Purchase Agreement (BPA) awarded by the Bureau of African Affairs, a civilian agency under the U.S. Department of State, to the prime contractor Equans Zuid-Nederland B.V. The BPA has a ceiling value of $65,000.00 and a period of performance running through July 31, 2029.

The BPA is intended to procure water for office use. The prime contractor, Equans Zuid-Nederland B.V., is a technical service provider that has previously delivered a range of facilities operations, maintenance, and construction services to various federal agencies, including the Departments of State, Homeland Security, and Defense, primarily in Europe, Africa, and the Middle East. Associated task orders and price lists for this BPA may cover activities such as water delivery, equipment rentals, minor construction repairs, and other support services as needed to fulfill the water procurement requirement. No set-asides were used for this multiple award BPA.

Transactions

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

Quick answers

How much is contract 19MP1024A0012 worth?

19MP1024A0012's own ceiling is $65,000. A single order can be worth up to $656.

Which agency awarded contract 19MP1024A0012?

US Embassy Port Louis (US Consulates and Embassies) awarded 19MP1024A0012, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19MP1024A0012?

19MP1024A0012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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