LHE-warehouse-punjab store-cleaning supplies
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19PK5021A7011
- Awardee
- Not on record
- 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-WAREHOUSE-PUNJAB STORE. It is a multiple award BPA with no set-aside utilized and a potential value of $0.00. The period of performance is January 1, 2021 through December 31, 2021.
The BPA aims to procure various cleaning supplies to support operations and maintenance activities at the specified warehouse location. As the Bureau of South and Central Asian Affairs supports diplomatic operations throughout the region, reliable access to basic cleaning supplies is necessary to help ensure facilities like the LHE-WAREHOUSE-PUNJAB STORE are well-maintained and able to support the important work of the Department of State. Vendor Erica Wheeler dba Erica Wheeler was selected as the prime contractor and will be responsible for delivering the necessary cleaning supplies over the one year ordering period through task orders or price lists issued against this BPA.
Quick answers
How much is contract 19PK5021A7011 worth?
A single order can be worth up to $1,888.
Which agency awarded contract 19PK5021A7011?
US Consulate Lahore (US Consulates and Embassies) awarded 19PK5021A7011, with funding from Bureau of South and Central Asian Affairs (Department of State).
Who can order from contract 19PK5021A7011?
19PK5021A7011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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