GSO/C & P - BPA setup toners and INK cartridges mainland SUP

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19RP3821A0045
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$27,000.00
Maximum order
$10,000.00
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
339940 Office Supplies (except Paper) 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 Mainland Supply, Inc. to provide toner and ink cartridges for the agency's mainland operations. The multiple award BPA has a potential value of $27,000 and expires on June 22, 2023.

Mainland Supply will supply toner and ink cartridges to various Department of State locations within the Bureau of East Asian and Pacific Affairs' area of responsibility under indefinite delivery indefinite quantity task orders issued against the BPA. As no set-aside was used, Mainland Supply will fulfill orders for toner and ink cartridges to support the printing needs of the Bureau as it conducts diplomacy and outreach across East Asia and the Pacific region. The BPA establishes fixed pricing but does not guarantee any minimum purchase amount from Mainland Supply over its two year ordering period ending in June 2023.

Quick answers

Who was awarded contract 19RP3821A0045?

19RP3821A0045 was awarded to Mainland Supply, Inc. by US Embassy Manila (US Consulates and Embassies) on June 21, 2021.

How much is contract 19RP3821A0045 worth?

19RP3821A0045's own ceiling is $27,000. A single order can be worth up to $10,000.

Which agency awarded contract 19RP3821A0045?

US Embassy Manila (US Consulates and Embassies) awarded 19RP3821A0045, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Who can order from contract 19RP3821A0045?

19RP3821A0045 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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