LHE-FAC/warehouse-kashmir elect store-electrical material

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19PK5023A7012
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$9,700.00
Maximum order
$2,466.96
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
444140 Hardware Retailers
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 as a multiple-award contract vehicle. The agreement enables ordering against indefinite delivery/indefinite quantity task orders for electrical materials to support the LHE-FAC/WAREHOUSE-KASHMIR ELECT STORE facility. Task orders may be placed under this agreement through December 31, 2023 for a potential value of $9.7 million.

The Miscellaneous Foreign Awardees was selected as the prime contractor to supply electrical materials to the Department of State's facility in Kashmir, India through task order awards against this Blanket Purchase Agreement. As the Bureau of South and Central Asian Affairs supports diplomatic operations throughout the region, maintaining reliable infrastructure like the electrical store in Kashmir is vital to their mission. This agreement streamlines the procurement of necessary equipment and supplies over the next year to facilitate those operations.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19PK5023A7012 worth?

19PK5023A7012's own ceiling is $9,700. A single order can be worth up to $2,467.

Which agency awarded contract 19PK5023A7012?

US Consulate Lahore (US Consulates and Embassies) awarded 19PK5023A7012, with funding from Bureau of South and Central Asian Affairs (Department of State).

Who can order from contract 19PK5023A7012?

19PK5023A7012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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