Masonry materials

Ended Blanket Purchase Agreement Awarded

Contract number
19N10223A0123
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

The Blanket Purchase Agreement (BPA) awarded by the U.S. Department of State's Bureau of African Affairs to the woman-owned small business Kranish Erica (doing business as Erica Wheeler) is for the provision of MASONRY MATERIALS. The BPA has a total contract ceiling of $650 and a period of performance from June 15, 2023 to June 14, 2024. As a multiple award BPA with no set-aside requirements, this vehicle allows for streamlined ordering of masonry products and materials against pre-negotiated terms and conditions. Kranish Erica, which holds several prime indefinite delivery contracts and BPAs with various State Department bureaus, can fulfill task orders placed under this agreement to supply the Bureau of African Affairs with needed construction materials. The scope and purpose of this BPA is to provide the agency with efficient access to a catalog of pre-approved masonry supplies to support its facilities management and infrastructure projects.

Quick answers

How much is contract 19N10223A0123 worth?

19N10223A0123's own ceiling is $650. A single order can be worth up to $261.

Which agency awarded contract 19N10223A0123?

US Embassy Abuja (US Consulates and Embassies) awarded 19N10223A0123, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19N10223A0123?

19N10223A0123 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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