GSO property - BPA for office supplies from DZS
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19S16026A0007
- 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 11% complete
- IDV ceiling
- $80,000.00
- Maximum order
- $3,135.89
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 459410 Office Supplies and Stationery Retailers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of European and Eurasian Affairs established a Blanket Purchase Agreement with Miscellaneous Foreign Awardees, Division Engie Services Zuid B.V., on April 1, 2026, with an $80,000 ceiling and a performance period extending through March 31, 2031.
The BPA procures office supplies for the General Services Officer property. Place of performance encompasses diplomatic facilities and missions globally, reflecting the vendor's operational footprint across multiple U.S. Embassy locations and Department of State bureau offices worldwide.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19S16026A0007 worth?
19S16026A0007's own ceiling is $80,000. A single order can be worth up to $3,136.
Which agency awarded contract 19S16026A0007?
US Embassy Ljubljana (US Consulates and Embassies) awarded 19S16026A0007, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19S16026A0007?
19S16026A0007 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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