GSO/c & p_BPA for supply & delivery of logo items (mangotree)
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19RP3826A0024
- 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 21% complete
- IDV ceiling
- $22,000.00
- Maximum order
- $7,701.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 459999 All Other Miscellaneous Retailers
- PSC
- 9915 Collectors' And/Or Historical Items
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement, awarded to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) by the U.S. Embassy Manila on March 9, 2026, establishes a multiple-award indefinite delivery vehicle for the supply and delivery of logo items under the GSO/C & P (General Services Office/Consular and Protocol) purchasing framework. The contract carries a ceiling value of $22,000 with a performance period extending through March 8, 2029, and operates under no set-aside restrictions, indicating open and competitive procurement. The Embassy Manila will utilize this BPA to procure branded merchandise and promotional items for diplomatic operations and public engagement initiatives at the Manila mission and potentially supporting overseas presence activities in the East Asian and Pacific region.
As a child contract under the broader Miscellaneous Foreign Awardees portfolio, this BPA reflects the vendor's extensive experience supporting U.S. Department of State facilities and mission operations globally. The contractor has demonstrated capability across supply chain logistics, procurement services, and diplomatic support functions through its established track record with multiple State Department bureaus and embassy locations. Under this agreement, the contractor will fulfill purchase orders for logo items on an as-needed basis, allowing the Embassy Manila to manage promotional and administrative supply requirements efficiently while maintaining cost controls through the established $22,000 ceiling. The indefinite delivery structure enables flexibility in timing and quantities of orders while the multiple-award designation permits comparison shopping among qualified vendors for optimal procurement outcomes.
Quick answers
How much is contract 19RP3826A0024 worth?
19RP3826A0024's own ceiling is $22,000. A single order can be worth up to $7,701.
Who can order from contract 19RP3826A0024?
19RP3826A0024 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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