Carpentry items

Ended Blanket Purchase Agreement Awarded

Contract number
19N10223A0059
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$1,000.00
Maximum order
$326.09
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
337110 Wood Kitchen Cabinet and Countertop Manufacturing
PSC
J055 Maint/Repair/Rebuild Of Equipment- Lumber, Millwork, Plywood, And Veneer
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 carpentry items. With a potential value of $1 million, the BPA carries a one-year base period and four one-year options running from May 2023 through May 2024. No socioeconomic set-asides were applied in the award to Miscellaneous Foreign Awardees.

The BPA aims to establish fixed pricing and terms for a range of carpentry supplies and services to support construction and facilities maintenance activities at State Department sites in Africa. Likely items include lumber, tools, hardware, and contracted labor for carpentry tasks. While task orders and price lists were not provided in the solicitation details, the Bureau of African Affairs manages numerous construction and renovation projects on the continent annually relating to its overseas building operations. This BPA will provide a streamlined acquisition vehicle for a variety of carpentry requirements to assist those efforts over the five-year period of performance.

Quick answers

How much is contract 19N10223A0059 worth?

19N10223A0059's own ceiling is $1,000. A single order can be worth up to $326.

Which agency awarded contract 19N10223A0059?

US Embassy Abuja (US Consulates and Embassies) awarded 19N10223A0059, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19N10223A0059?

19N10223A0059 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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