Masonry materials

Ended Blanket Purchase Agreement Awarded

Contract number
19N10223A0121
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$650.00
Maximum order
$260.87
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
541350 Building Inspection Services
PSC
5670 Building Components, Prefabricated
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to the prime contractor Equans Zuid-Nederland B.V. The BPA has a ceiling value of $650 and a period of performance through May 14, 2024. As a multiple award vehicle, this BPA allows the ordering of MASONRY MATERIALS on an as-needed basis.

Equans Zuid-Nederland B.V., a technical service provider, has extensive experience delivering facilities operations, maintenance, and construction services to federal agencies including the Departments of State, Homeland Security, and Defense. The company's relevant capabilities include HVAC and electrical systems installation and upkeep, vehicle parts and maintenance, hotel accommodations, air charter, car rentals and taxi services, gasoline and diesel fuel supply, and minor construction repairs. Equans Zuid-Nederland B.V. currently holds numerous active Indefinite Delivery Vehicles and Blanket Purchase Agreements with the Departments of State and Homeland Security, often involving overseas locations in Europe, Africa, and the Middle East.

Quick answers

How much is contract 19N10223A0121 worth?

19N10223A0121's own ceiling is $650. A single order can be worth up to $261.

Which agency awarded contract 19N10223A0121?

US Embassy Abuja (US Consulates and Embassies) awarded 19N10223A0121, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19N10223A0121?

19N10223A0121 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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