Majuro ACE hardware - hardware, cleaning & automotive supply
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19RM2822A0004
- Awardee
- Not on record
- Awarding agency
-
US Embassy Majuro
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $14,000.00
- Maximum order
- $3,300.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of East Asian and Pacific Affairs Department of State
- NAICS code
- 444130 Hardware Stores
- 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 was awarded by the Department of State Bureau of East Asian and Pacific Affairs to provide hardware, cleaning, and automotive supplies to Miscellaneous Foreign Awardees in Majuro, Marshall Islands. The single award agreement has a potential value of $14,000 and expires on August 31, 2024.
The BPA enables the contractor to fulfill delivery orders for goods needed to support United States diplomatic facilities and personnel in the Pacific region. No set-asides were specified, indicating the agency prioritized establishing a flexible purchasing mechanism to reliably source supplies in the remote location. By maintaining a pre-competed supply contract, the Department of State can efficiently meet operational requirements for facilities maintenance and vehicle upkeep on Majuro Atoll through August 2024.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19RM2822A0004 worth?
19RM2822A0004's own ceiling is $14,000. A single order can be worth up to $3,300.
Which agency awarded contract 19RM2822A0004?
US Embassy Majuro (US Consulates and Embassies) awarded 19RM2822A0004, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Who can order from contract 19RM2822A0004?
19RM2822A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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