BPA-routine and emergency vehicle maintenance ACP

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19P05024A0001
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$8,000.00
Maximum order
$6,322.44
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
811111 General Automotive Repair
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement was awarded by the Department of State Bureau of European and Eurasian Affairs to provide routine and emergency vehicle maintenance services in support of agency operations. With a potential value of $8 million and a period of performance through November 2024, the multiple award BPA enables ordering agencies to acquire maintenance and repair services for their vehicle fleets on an as-needed basis.

The Miscellaneous Foreign Awardee will deliver vehicle maintenance and repair services under indefinite delivery task orders issued against the BPA. Services include routine maintenance like oil changes, tire rotations and replacements, as well as emergency repairs. Vehicles serviced under the BPA support the Department of State's diplomatic and foreign affairs activities across Europe and Eurasia. By establishing pre-negotiated rates, the BPA streamlines the acquisition of vehicle maintenance services critical to the agency's overseas operations.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $8,000

Quick answers

How much is contract 19P05024A0001 worth?

19P05024A0001's own ceiling is $8,000. A single order can be worth up to $6,322.

Which agency awarded contract 19P05024A0001?

US Embassy Lisbon (US Consulates and Embassies) awarded 19P05024A0001, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19P05024A0001?

19P05024A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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