Maintenance services

Ended Blanket Purchase Agreement Awarded

Contract number
19N10222A0022
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$3,000.00
Maximum order
$8,413.46
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
811412 Appliance Repair and Maintenance
PSC
Z1FA Maintenance Of Family Housing 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 as a multiple-award contract by the Department of State Bureau of African Affairs to provide maintenance services. It carries a potential value of $3 million and has a period of performance through July 2023.

The agreement enables ordering activities to acquire maintenance services for the Bureau of African Affairs through task orders or delivery orders. No set-aside provisions were used in the award to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. Places of performance will be specified at the task order level to support the Bureau's operations.

As the State Department bureau responsible for diplomatic relations with African nations and regional economic communities, this Blanket Purchase Agreement aims to procure maintenance services that will facilitate the Bureau's work promoting U.S. foreign policy goals and priorities on the African continent. The agreement provides a flexible contracting vehicle for a range of maintenance requirements over its one-year ordering period.

Quick answers

How much is contract 19N10222A0022 worth?

19N10222A0022's own ceiling is $3,000. A single order can be worth up to $8,413.

Which agency awarded contract 19N10222A0022?

US Embassy Abuja (US Consulates and Embassies) awarded 19N10222A0022, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19N10222A0022?

19N10222A0022 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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