Express warehouse support services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19SF7522A0039
- 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 69% complete
- IDV ceiling
- $139,000.00
- Maximum order
- $8,035.14
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Diplomatic Security Department of State
- NAICS code
- 561990 All Other Support Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of State Bureau of Diplomatic Security awarded a single-award blanket purchase agreement to Miscellaneous Foreign Awardees for express warehouse support services. The potential value of the BPA is $139,000. Orders may be placed through September 1, 2028.
The BPA aims to procure warehouse support services for the express needs of the Department of State Bureau of Diplomatic Security. As the security branch of the Department of State, this indicates the BPA scope likely involves warehousing of security equipment and supplies in support of diplomatic missions overseas. A single-award BPA structure provides the agency flexibility to issue task orders on an as-needed basis for a range of warehouse services over the six-year ordering period, with a ceiling of $139,000.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19SF7522A0039 worth?
19SF7522A0039's own ceiling is $139,000. A single order can be worth up to $8,035.
Which agency awarded contract 19SF7522A0039?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7522A0039, with funding from Bureau of Diplomatic Security (Department of State).
Who can order from contract 19SF7522A0039?
19SF7522A0039 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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