BPA-setup PM/water storage tanks clean-nemchem-APR22-MAR23

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19MZ5022A0020
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$4,800.00
Maximum order
$4,746.84
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
221310 Water Supply and Irrigation Systems
PSC
Z1NE Maintenance Of Water Supply Facilities
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of State Bureau of Overseas Building Operations on April 1, 2022, with a potential value of $4.8 million. It provides for the cleaning and maintenance of potable water storage tanks through March 31, 2023. The multiple award BPA establishes indefinite delivery/indefinite quantity contracts with pre-negotiated terms and conditions, allowing ordering activities to place task orders efficiently with the awardee for recurring requirements.

The Miscellaneous Foreign Awardees will deliver potable water storage tank cleaning and maintenance services at overseas locations under task orders issued against their BPA. As the Bureau of Overseas Building Operations constructs and maintains United States embassies, consulates, and other facilities abroad, reliable water storage is essential. This BPA aims to ensure those tanks remain clean and in good working order to support the critical infrastructure needs of the Department of State in fulfilling its mission overseas.

Quick answers

How much is contract 19MZ5022A0020 worth?

19MZ5022A0020's own ceiling is $4,800. A single order can be worth up to $4,747.

Which agency awarded contract 19MZ5022A0020?

US Embassy Maputo (US Consulates and Embassies) awarded 19MZ5022A0020, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract 19MZ5022A0020?

19MZ5022A0020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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