LHE icass pindi pipe hardware material/plumbing fixture.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19PK5025A7016
- 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
- IDV ceiling
- $9,750.00
- Maximum order
- $1,797.91
- 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
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Department of State's Bureau of South and Central Asian Affairs to provide plumbing hardware materials and fixtures. The $9,750 multiple-award BPA has a period of performance running through December 31, 2025. It was awarded to Miscellaneous Foreign Awardees, a for-profit organization, on January 1, 2025. The BPA does not utilize any set-asides. The contracted products and services under this IDV likely support the Bureau's operational and administrative needs at its domestic and overseas facilities. The Bureau's mission and activities in the South and Central Asian region suggest these plumbing supplies could be used to maintain and repair the agency's physical infrastructure, both domestically and at diplomatic posts. Without additional specifics from the solicitation, the full scope and purpose of the contracted items cannot be conclusively determined.
Quick answers
How much is contract 19PK5025A7016 worth?
19PK5025A7016's own ceiling is $9,750. A single order can be worth up to $1,798.
Which agency awarded contract 19PK5025A7016?
US Consulate Lahore (US Consulates and Embassies) awarded 19PK5025A7016, with funding from Bureau of South and Central Asian Affairs (Department of State).
Who can order from contract 19PK5025A7016?
19PK5025A7016 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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