Painting materials

Ended Blanket Purchase Agreement Awarded

Contract number
19N10221A0014
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$1.00
Maximum order
$1,948.05
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
238320 Painting and Wall Covering Contractors
PSC
8010 Paints, Dopes, Varnishes, And Related Products
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 as a multiple-award contract by the Department of State Bureau of African Affairs to procure painting materials. Esri Panama SA is the prime contractor performing as Esri Panama. The contract has a potential value of one dollar and requires delivery of products and services through November 14, 2025.

The agreement aims to procure various painting materials to support the Department of State Bureau of African Affairs' operations. As a multiple-award contract with Esri Panama as the prime contractor, the Bureau of African Affairs is able to issue task orders for specific painting material requirements. This mechanism streamlines the acquisition process for goods like paint, brushes, rollers and other supplies while still permitting competition among approved contractors. The flexible period of performance through 2025 allows the Bureau to address painting needs for the next five years in a manner compliant with federal procurement guidelines.

Quick answers

Who was awarded contract 19N10221A0014?

19N10221A0014 was awarded to Esri Panama SA by US Embassy Abuja (US Consulates and Embassies) on November 16, 2020.

How much is contract 19N10221A0014 worth?

19N10221A0014's own ceiling is $1. A single order can be worth up to $1,948.

Which agency awarded contract 19N10221A0014?

US Embassy Abuja (US Consulates and Embassies) awarded 19N10221A0014, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19N10221A0014?

19N10221A0014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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