ISB-UR-WH-NXP-new vendor for furniture polish-local

Ended Blanket Purchase Agreement Awarded

Contract number
19PK3322A1037
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$4,824.00
Maximum order
$1,691.97
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of South and Central Asian Affairs Department of State
NAICS code
325612 Polish and Other Sanitation Good Manufacturing
PSC
J071 Maint/Repair/Rebuild Of Equipment- Furniture
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 South and Central Asian Affairs as a multiple award contract vehicle to procure furniture polish on an as-needed basis. The agreement utilizes no set-asides and holds a potential value of $4.8 million over its one-year ordering period concluding in July 2023.

The scope of this Indefinite Delivery Vehicle encompasses the acquisition of various furniture care products to support facilities within the Bureau of South and Central Asian Affairs. Items available for purchase through this agreement or associated task orders and price lists likely include polish, cleaners, and other supplies required to maintain the furniture assets of State Department offices focused on the regions served. As the contracting agency, the Bureau of South and Central Asian Affairs aims to leverage this agreement to obtain needed janitorial and facilities goods in a streamlined manner while benefiting from volume pricing over the year-long period of performance.

Quick answers

How much is contract 19PK3322A1037 worth?

19PK3322A1037's own ceiling is $4,824. A single order can be worth up to $1,692.

Which agency awarded contract 19PK3322A1037?

US Embassy Islamabad (US Consulates and Embassies) awarded 19PK3322A1037, with funding from Bureau of South and Central Asian Affairs (Department of State).

Who can order from contract 19PK3322A1037?

19PK3322A1037 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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