GSO/C & P - BPA renewal (ICS - toners)

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19RP3822A0020
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$26,000.00
Maximum order
$8,811.44
Award type
Multiple award
Who can order
Only the awarding agency
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

Written by GovTribe AI ·

The Blanket Purchase Agreement was awarded by the Department of State US Embassy Manila to provide office supplies through a multiple award contract vehicle. The BPA has a potential value of $26,000 and allows ordering activities to acquire toner and other office consumables from the prime contractor through April 2023.

Awarded to a Miscellaneous Foreign Awardee doing business as the Federal Egov IAE Initiative Generic Entity, the BPA renewal facilitates procurement of common information and communication technology supplies to support daily operations at the Embassy. By establishing indefinite delivery, indefinite quantity contracts for items like toner cartridges, the agreement streamlines the acquisition process for staff while leveraging competitive pricing over the 15-month ordering period. The no set-aside designation and overseas place of performance indicate the supplies will be acquired on an unrestricted basis to fulfill requirements in Manila.

Quick answers

How much is contract 19RP3822A0020 worth?

19RP3822A0020's own ceiling is $26,000. A single order can be worth up to $8,811.

Who can order from contract 19RP3822A0020?

19RP3822A0020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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