GSO - electrical supplies BPA set up
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19NG6022A0001
- Awardee
-
ETS Salifou Abdou UEI DZWKB73V9X77
- Awarding agency
-
US Embassy Niamey
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $150,000.00
- Maximum order
- $150,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- 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 by the Department of State to provide electrical supplies for the US Embassy in Niamey, Niger. As a multiple award BPA set up without any set-asides, ordering offices may procure needed supplies from the awardee ETS Salifou Abdou. With a potential value of $150,000 and an ordering period through August 2024, this BPA enables embassy staff to place orders for required electrical equipment and materials over the next two years to support daily operations.
The original solicitation sought to establish this BPA for procuring a range of electrical supplies to maintain facilities at the embassy. While task orders or price lists were not provided, it can be assumed the embassy will order items like light bulbs, wires, outlets, switches, and potential generators or large appliances as needed from the awardee. Establishing this BPA streamlines the acquisition process for routine electrical needs and ensures the embassy has a reliable supplier to support operations in Niamey over the short term.
Quick answers
Who was awarded contract 19NG6022A0001?
19NG6022A0001 was awarded to ETS Salifou Abdou by US Embassy Niamey (US Consulates and Embassies) on August 19, 2022.
How much is contract 19NG6022A0001 worth?
19NG6022A0001's own ceiling is $150,000. A single order can be worth up to $150,000.
Who can order from contract 19NG6022A0001?
19NG6022A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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