Eros florist BPA for the ambassador REP events
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19SF7520A0011
- Awardee
- Not on record
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $710.08
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of State Bureau of African Affairs to provide floral arrangements for ambassador representative events. As a single award BPA with no set-asides utilized, Miscellaneous Foreign Awardees will serve as the sole vendor for procuring flowers up until the last date to order of January 5, 2025.
The BPA aims to streamline the acquisition of floral decorations to support the Bureau's outreach activities. By establishing standardized price lists and terms for various floral designs well in advance of hosted functions, event planners can more efficiently select and procure floral centerpieces, bouquets, and other decorative greenery. This enables ambassador representatives to focus efforts on substantive diplomatic discussions rather than last minute floral arrangements. With a potential value of $0.00, individual orders will be placed on an as-needed basis up until the expiration of the BPA in early 2025.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19SF7520A0011 worth?
A single order can be worth up to $710.
Which agency awarded contract 19SF7520A0011?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7520A0011, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19SF7520A0011?
19SF7520A0011 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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