BPA make-ready - SRS maint. - 19SF20-24-D-0001
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19SF2024A0004
- Awardee
-
SRS Maintenance And Transport (Pty) LTD UEI FAUACZ692VZ1
- Awarding agency
-
US Consulate Cape Town
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 58% complete
- IDV ceiling
- $152,000.00
- Maximum order
- $9,760.35
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- US Embassy Pretoria US Consulates and Embassies, Department of State
- NAICS code
- 236118 Residential Remodelers
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Blanket Purchase Agreement was awarded by the Department of State US Embassy Pretoria to SRS Maintenance And Transport (Pty) LTD for make-ready services at the embassy. The multiple award BPA has a potential value of $152,000 and a period of performance through November 2028.
Under the BPA, SRS Maintenance And Transport (Pty) LTD will provide maintenance and transport services to support the Department of State's operations at the US Embassy in Pretoria, South Africa. Specific services procured under task orders issued against the BPA will likely include facilities maintenance, vehicle fleet upkeep, and logistical transport. As no set-aside was used, the BPA is open to all contractors. Services will be performed on-site at the Embassy in Pretoria.
Quick answers
Who was awarded contract 19SF2024A0004?
19SF2024A0004 was awarded to SRS Maintenance And Transport (Pty) LTD by US Consulate Cape Town (US Consulates and Embassies) on December 1, 2023.
How much is contract 19SF2024A0004 worth?
19SF2024A0004's own ceiling is $152,000. A single order can be worth up to $9,760.
Which agency awarded contract 19SF2024A0004?
US Consulate Cape Town (US Consulates and Embassies) awarded 19SF2024A0004, with funding from US Embassy Pretoria (US Consulates and Embassies).
Who can order from contract 19SF2024A0004?
19SF2024A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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