KHI-FM:services for JLG, genie X 2 & sweeping machines

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19PK4021A5029
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$10,000.00
Maximum order
$980.74
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
333517 Machine Tool Manufacturing
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 to provide services for JLG, Genie X 2, and sweeping machines. The multiple award IDV has a potential value of $10 million and a period of performance through December 2023.

The scope of this BPA encompasses services and support for various heavy equipment, including JLG boom lifts, Genie scissor lifts, and street sweepers. These machines will likely be used for facilities and grounds maintenance activities at Department of State locations focused on South and Central Asian affairs. The award was made without any set-asides to a miscellaneous foreign awardee, indicating services will be performed internationally. Price lists or task orders issued against this IDV will specify requirements for equipment inspections, preventative maintenance, repairs, and operator training to ensure mission-critical assets function safely and reliably.

Transactions

Action Obligated Date
Change Order P00002 $0
Change Order P00001 · KHI-FAC-MP:services for FAC MP equipment & machines. $0
Original award $0

Quick answers

How much is contract 19PK4021A5029 worth?

19PK4021A5029's own ceiling is $10,000. A single order can be worth up to $981.

Which agency awarded contract 19PK4021A5029?

US Consulate Karachi (US Consulates and Embassies) awarded 19PK4021A5029, with funding from Bureau of South and Central Asian Affairs (Department of State).

Who can order from contract 19PK4021A5029?

19PK4021A5029 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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