GSO/c & p - BPA for printing services_giftsworld

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19RP3826A0010
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order
IDV ceiling
$23,030.86
Maximum order
$7,481.42
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement, awarded on February 9, 2026, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) by the U.S. Embassy Manila under the General Services Office/Contracting & Purchasing directorate, establishes a multiple-award indefinite delivery vehicle for printing services. The contract carries a ceiling value of $23,030.86 with an ultimate completion date of February 9, 2026, and was awarded without set-aside restrictions, indicating open and competitive procurement. As a child entity within the broader federal contract portfolio of Miscellaneous Foreign Awardees, this BPA leverages the parent organization's established presence in supporting U.S. diplomatic operations globally and its existing infrastructure for delivering administrative and operational services to overseas missions.

The printing services BPA is designed to support the operational and administrative needs of the U.S. Embassy Manila by providing on-call printing capabilities through a pre-established agreement structure that allows for task orders to be issued against the contract ceiling as requirements arise. This vehicle enables the embassy to procure printing services efficiently without conducting individual competitive solicitations for routine printing needs. Given the diplomatic mission context and the vendor's historical portfolio of facilities operations and logistical support services for Department of State facilities worldwide, the BPA likely encompasses standard printing requirements such as forms, materials for official communications, and administrative documents necessary for embassy operations in the Philippines.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19RP3826A0010 worth?

19RP3826A0010's own ceiling is $23,031. A single order can be worth up to $7,481.

Who can order from contract 19RP3826A0010?

19RP3826A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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