BPA supplier of pool care equipment
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19SF7521A0019
- 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
- IDV ceiling
- $21,428.57
- Maximum order
- $520.16
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- 3750 Gardening Implements And Tools
- 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 Bureau of African Affairs to provide pool care equipment. It is a single-award contract with no set-asides utilized and a potential value of $21,428.57. Orders may be placed through May 31, 2026.
The Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, will supply pool care equipment to support the Department of State Bureau of African Affairs' operations. As the Bureau works closely with African governments and organizations, providing recreational facilities helps build cooperation and understanding. Maintaining swimming pools requires specialized equipment for filtration, chemicals, and repairs. This BPA ensures a contractor is pre-approved to quickly fulfill such needs.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19SF7521A0019 worth?
19SF7521A0019's own ceiling is $21,429. A single order can be worth up to $520.
Which agency awarded contract 19SF7521A0019?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7521A0019, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19SF7521A0019?
19SF7521A0019 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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