FY21 - BPA set up for office supp/papeterie ouest africaine
Ended Blanket Purchase Agreement Awarded
- Contract number
- 19SG2021A0010
- Awardee
-
Esri Panama SA UEI NGYQRG16HVS1
- Awarding agency
-
US Embassy Dakar
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $898.78
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7510 Office Supplies
- 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 office supplies and paper products for West Africa. The multiple award BPA has a potential value of $0.00 and was established on October 23, 2020 to facilitate orders through October 27, 2021.
Esri Panama SA was selected as the prime contractor to support the procurement of office supplies and paper goods under the BPA. No set-asides were applied to this multiple award agreement. The Department of State Bureau of African Affairs aims to utilize this vehicle to acquire necessary office consumables for operations across West Africa in a streamlined manner through individual task orders issued against participating contractors' price lists. Establishing this BPA enables standardized acquisition of recurrent administrative supplies while leveraging volume pricing over the one year ordering period.
Quick answers
Who was awarded contract 19SG2021A0010?
19SG2021A0010 was awarded to Esri Panama SA by US Embassy Dakar (US Consulates and Embassies) on October 23, 2020.
How much is contract 19SG2021A0010 worth?
A single order can be worth up to $899.
Which agency awarded contract 19SG2021A0010?
US Embassy Dakar (US Consulates and Embassies) awarded 19SG2021A0010, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19SG2021A0010?
19SG2021A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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