GSO/C & P - BPA renewal toners & INK cartridges (PRODUCTIVITY)
Ended Blanket Purchase Agreement Awarded
- Contract number
- 19RP3821A0039
- Awardee
- Not on record
- Awarding agency
-
US Embassy Manila
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $27,091.80
- Maximum order
- $10,419.92
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of East Asian and Pacific Affairs Department of State
- NAICS code
- 325910 Printing Ink Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded by the Department of State Bureau of East Asian and Pacific Affairs to procure toner and ink cartridges in support of productivity needs. The multiple award BPA carries a potential value of $27,091.80 and has a period of performance through May 5, 2023. Kranish Erica is the prime contractor supporting the agreement.
The BPA enables the agency to place orders on an as-needed basis for toner and ink cartridges to ensure office productivity needs are met. No set-aside was used in the award, reflecting the commodity nature of the products. The BPA serves as an instrument for the agency to efficiently acquire the necessary supplies while leveraging volume pricing through the pre-competed vehicle. It streamlines the procurement process for items in frequent demand to enhance operations.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
How much is contract 19RP3821A0039 worth?
19RP3821A0039's own ceiling is $27,092. A single order can be worth up to $10,420.
Which agency awarded contract 19RP3821A0039?
US Embassy Manila (US Consulates and Embassies) awarded 19RP3821A0039, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Who can order from contract 19RP3821A0039?
19RP3821A0039 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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