KHI-FM: BPA setup-cleaning liftstation mainhole & tanks

Ended Blanket Purchase Agreement Awarded

Contract number
19PK4022A5002
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$1.00
Maximum order
$861.08
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
561720 Janitorial Services
PSC
J079 Maint/Repair/Rebuild Of Equipment- Cleaning Equipment And Supplies
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 cleaning services for lift stations and tanks. As a multiple award contract with no set-asides utilized and a potential value of $1, the BPA enables ordering activities to acquire cleaning services on an as-needed basis. The period of performance for orders extends through November 18, 2024.

The BPA aims to procure cleaning services for lift station mainholes and tanks to support the Bureau's operations. Under the agreement, ordering activities within the Bureau of South and Central Asian Affairs can issue task orders for cleaning lift station mainholes and tanks on an indefinite delivery basis through November 2024. The prime contractor will perform the requested cleaning services at locations to be determined in subsequent task orders. This approach provides flexibility to address cleaning requirements for the Bureau's infrastructure assets over the next three years in support of its work in the region.

Quick answers

How much is contract 19PK4022A5002 worth?

19PK4022A5002's own ceiling is $1. A single order can be worth up to $861.

Which agency awarded contract 19PK4022A5002?

US Consulate Karachi (US Consulates and Embassies) awarded 19PK4022A5002, with funding from Bureau of South and Central Asian Affairs (Department of State).

Who can order from contract 19PK4022A5002?

19PK4022A5002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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