MEX-GSO-welcomekit- bulk funding icass/prog distrib ikvy
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19MX5325A0001
- Awardee
-
Moctezuma Munoz Omar Atzel UEI KGAJCGEQY3F6
- Awarding agency
-
US Embassy Mexico
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 67% complete
- IDV ceiling
- $249,000.00
- Maximum order
- $4,080.75
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- PSC
- 3510 Laundry And Dry Cleaning Equipment
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The US Embassy Mexico awarded a Blanket Purchase Agreement to Moctezuma Munoz Omar Atzel on October 21, 2024, with a ceiling of $249,000.00 and an ultimate completion date of October 20, 2027.
The BPA supports bulk funding distribution through the Integrated Computer Assisted Services (ICASS) cost-allocation mechanism for Embassy Mexico operations and program needs.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19MX5325A0001?
19MX5325A0001 was awarded to Moctezuma Munoz Omar Atzel by US Embassy Mexico (US Consulates and Embassies) on October 21, 2024.
How much is contract 19MX5325A0001 worth?
19MX5325A0001's own ceiling is $249,000. A single order can be worth up to $4,081.
Who can order from contract 19MX5325A0001?
19MX5325A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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