GSO/c & p - BPA setup for prepaid load cards (atencas)
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19RP3826A0036
- 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 6% complete
- IDV ceiling
- $24,590.00
- Maximum order
- $7,404.60
- 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
The US Embassy Manila established a Blanket Purchase Agreement with Miscellaneous Foreign Awardees, division Engie Services Zuid B.V., on August 16, 2026, with a ceiling of $24,590 and an ultimate completion date of August 15, 2029.
The BPA covers prepaid load card services. No set-aside category applies. The agreement is a multiple-award vehicle with no guaranteed minimum specified.
Quick answers
How much is contract 19RP3826A0036 worth?
19RP3826A0036's own ceiling is $24,590. A single order can be worth up to $7,405.
Who can order from contract 19RP3826A0036?
19RP3826A0036 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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