GSO/c & p_BPA for supply & delivery of logo items (ARC)
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19RP3826A0027
- Awardee
- Not on record
- Awarding agency
-
US Embassy Manila
US Consulates and Embassies, Department of State
Award facts
- Last date to order 21% complete
- IDV ceiling
- $22,000.00
- Maximum order
- $7,349.10
- 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
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The US Embassy Manila established a Blanket Purchase Agreement with Miscellaneous Foreign Awardees, division Engie Services Zuid B.V., on March 9, 2026, with a $22,000 ceiling and an ultimate completion date of March 8, 2029, for supply and delivery of logo items.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19RP3826A0027 worth?
19RP3826A0027's own ceiling is $22,000. A single order can be worth up to $7,349.
Who can order from contract 19RP3826A0027?
19RP3826A0027 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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