Electrical items

Ended Blanket Purchase Agreement Awarded

Contract number
19N10223A0004
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$10.00
Maximum order
$2,272.73
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
H161 Quality Control- Electric Wire And Power Distribution Equipment
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 procure various electrical items. With a potential value of ten dollars and a period of performance through December 5, 2023, the agreement enables ordering activities to acquire the necessary products on an as-needed basis directly from the prime contractor, Miscellaneous Foreign Awardees.

No socioeconomic set-asides were applied to this award. As a multiple-award BPA, it establishes the basic terms and conditions that will govern future task orders or calls for specific items within the scope of the agreement. This includes the description of electrical items to be procured and delivered to support the Bureau's work in Africa, though further details on place of performance or individual requirements are not provided in the award documentation. The agreement aims to facilitate acquisition of needed supplies while leveraging the competitive nature of multiple vendors to obtain the best value for the government.

Quick answers

How much is contract 19N10223A0004 worth?

19N10223A0004's own ceiling is $10. A single order can be worth up to $2,273.

Which agency awarded contract 19N10223A0004?

US Embassy Abuja (US Consulates and Embassies) awarded 19N10223A0004, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19N10223A0004?

19N10223A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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