MX-GSO/supplies-BPA setup/office supplies-insumos oficina
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19MX5320A0022
- Awardee
- Not on record
- Awarding agency
-
US Embassy Mexico
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $3,262.17
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- 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 US Embassy Mexico to provide office supplies. As a multiple award contract with no set-asides utilized, it enables ordering offices to work directly with the prime contractor, Erica Wheeler doing business as Erica Kranish, for office supply needs through June 2024.
The BPA establishes indefinite delivery, indefinite quantity terms for a range of standard office consumables and materials. Based on the agency customer and description provided, likely items include various papers, writing implements, binders, and other everyday supplies required to support general administrative functions at the Embassy and its constituent domestic offices. As a blanket vehicle without a defined contract value, individual task orders will be placed against the terms negotiated to accommodate fluctuating demand.
Quick answers
How much is contract 19MX5320A0022 worth?
A single order can be worth up to $3,262.
Who can order from contract 19MX5320A0022?
19MX5320A0022 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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