BPA - tires for official vehicles goodyear slovenija D.O.O.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19S16023A0002
- Awardee
- Not on record
- Awarding agency
-
US Embassy Ljubljana
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $26,350.00
- Maximum order
- $3,188.64
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 326211 Tire Manufacturing (except Retreading)
- PSC
- 2630 Tires, Solid And Cushion
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of State Bureau of European and Eurasian Affairs to provide tires for official vehicles. The single award BPA has a potential value of $26,350 and expires on January 13, 2023.
The scope of this BPA is to acquire tires from Goodyear Slovenija D.O.O. to support the vehicle fleets of the Department of State Bureau of European and Eurasian Affairs. As no set-aside was used, the BPA is open to the prime contractor, Goodyear Slovenija D.O.O., to supply tires on an as-needed basis until the expiration date. Places of performance will include Department of State locations within the areas of responsibility of the Bureau of European and Eurasian Affairs.
The purpose of this BPA is to establish a streamlined acquisition method for replacement tires for the official use vehicles of the Bureau, replacing the need for numerous individual purchase orders. The one-year period of performance from the January 1, 2023 award date allows for an annual tire acquisition cycle to support the Bureau's vehicle fleets in Europe and Eurasia.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19S16023A0002 worth?
19S16023A0002's own ceiling is $26,350. A single order can be worth up to $3,189.
Which agency awarded contract 19S16023A0002?
US Embassy Ljubljana (US Consulates and Embassies) awarded 19S16023A0002, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19S16023A0002?
19S16023A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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