PAS: audio visual BPA for PD posts
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19SF7521A0027
- Awardee
- Not on record
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Task orders
- 1 $1,503 obligated
Award facts
- Combined order value
- $1,503 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $70,000.00
- Maximum order
- $11,246.06
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Department of State Bureau of African Affairs to Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov. The BPA has a ceiling value of $70,000.00 and a period of performance through September 14, 2026.
The BPA is intended to provide a comprehensive range of audio-visual (AV) services and support to the U.S. Embassy in Pretoria, South Africa. This includes, but is not limited to, event technology services, equipment procurement, facilities repair, and professional services like language interpretation. The contract is structured as a single-award BPA, allowing task orders to be issued by various Department of State bureaus as needed. To date, one task order has been issued under the BPA, a $1,503.09 firm fixed price call for event technology support services in South Africa in support of Thanksgiving events. This task order has a period of performance through November 4, 2022 and does not utilize any set-aside designations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Thanks giving event tech | US Embassy Pretoria (DOS) | $1,503 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19SF7521A0027 worth?
Orders under 19SF7521A0027 have obligated $1,503. 19SF7521A0027's own ceiling is $70,000. A single order can be worth up to $11,246.
How many orders have been placed under contract 19SF7521A0027?
1 order has been placed under 19SF7521A0027, the latest on November 3, 2021.
Who can order from contract 19SF7521A0027?
19SF7521A0027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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