BPA setup for aquafina bottled water
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19PK7023A9004
- Awardee
- Not on record
- Awarding agency
-
US Consulate Peshawar
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $8,532.00
- Maximum order
- $2,442.94
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- US Embassy Islamabad US Consulates and Embassies, Department of State
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- E1NE Purchase Of Water Supply Facilities
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement establishes an indefinite delivery/indefinite quantity contract vehicle to procure bottled water for the U.S. Embassy in Islamabad, Pakistan. Awarded by the Department of State on March 1, 2023, the multiple-award BPA has a potential value of $8.5M and expires on April 30, 2024.
Under the BPA, Miscellaneous Foreign Awardees will supply Aquafina bottled water to meet the Embassy's needs. As diplomatic facilities operate in volatile locations with uncertain access to treated water, BPAs for bulk consumables help the Department of State maintain basic life support functions and staff health. The indefinite quantity contracts ensure a reliable domestic supplier while avoiding large standing inventory costs. Performance will take place on-site at the Embassy in Islamabad.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19PK7023A9004 worth?
19PK7023A9004's own ceiling is $8,532. A single order can be worth up to $2,443.
Which agency awarded contract 19PK7023A9004?
US Consulate Peshawar (US Consulates and Embassies) awarded 19PK7023A9004, with funding from US Embassy Islamabad (US Consulates and Embassies).
Who can order from contract 19PK7023A9004?
19PK7023A9004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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