BPA - office supplies
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19NU7025A0019
- Awardee
- Not on record
- Awarding agency
-
US Embassy Managua
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 36% complete
- IDV ceiling
- $250,000.00
- Maximum order
- $10,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- 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 Department of State's Bureau of Western Hemisphere Affairs to the prime contractor Equans Zuid-Nederland B.V. The BPA has a ceiling value of $250,000.00 and a period of performance through January 1, 2030. It is a multiple award contract with no set-aside designation.
The BPA is for the provision of office supplies and related services to the agency. Specific services to be delivered under this BPA and associated task orders may include facilities operations, maintenance, and construction; vehicle fleet maintenance; lodging and catering; transportation; and fuel supply, primarily in support of diplomatic facilities and programs across Europe, Africa, and the Middle East. Equans Zuid-Nederland B.V. has previously performed similar contracts for the Departments of State, Homeland Security, and Defense, and holds other active IDVs and BPAs with those agencies for services such as electrical and mechanical installation, hotel accommodations, car rentals, and aviation support.
Quick answers
How much is contract 19NU7025A0019 worth?
19NU7025A0019's own ceiling is $250,000. A single order can be worth up to $10,000.
Which agency awarded contract 19NU7025A0019?
US Embassy Managua (US Consulates and Embassies) awarded 19NU7025A0019, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Who can order from contract 19NU7025A0019?
19NU7025A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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