LHE-FAC-punjab store-cleaning supplies (facility section)
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19PK5021A7010
- Awardee
-
Esri Panama SA UEI NGYQRG16HVS1
- Awarding agency
-
US Consulate Lahore
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $1,887.86
- 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
- 811411 Home and Garden Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of State Bureau of South and Central Asian Affairs to provide cleaning supplies for the LHE-FAC-PUNJAB STORE facility section. The multiple award BPAs have a potential value of $0.00 and a period of performance through December 31, 2021.
Esri Panama SA was selected as the prime contractor to supply cleaning supplies under the terms of this BPA. As a multiple award, the Department of State Bureau of South and Central Asian Affairs is able to place orders for required cleaning supplies with Esri Panama SA through task orders or price lists. The scope of supplies to be provided would include standard janitorial and sanitation products needed to maintain cleanliness at the LHE-FAC-PUNJAB STORE facility section. Places of performance would be the location of this State Department facility section in Punjab, Pakistan.
Quick answers
Who was awarded contract 19PK5021A7010?
19PK5021A7010 was awarded to Esri Panama SA by US Consulate Lahore (US Consulates and Embassies) on January 1, 2021.
How much is contract 19PK5021A7010 worth?
A single order can be worth up to $1,888.
Which agency awarded contract 19PK5021A7010?
US Consulate Lahore (US Consulates and Embassies) awarded 19PK5021A7010, with funding from Bureau of South and Central Asian Affairs (Department of State).
Who can order from contract 19PK5021A7010?
19PK5021A7010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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