Icass-office supplies POA vendor

Ended Blanket Purchase Agreement Awarded

Contract number
19SG2022A0021
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$10,000.00
Maximum order
$855.75
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
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 office supplies. It is a multiple award agreement with an overall potential value of $10,000 and a period of performance through October 14, 2022.

The agreement enables ordering activities within the Bureau of African Affairs to directly procure a range of office supplies from the awardee. Based on the description, the supplies likely include items such as paper, writing implements, binders, and other standard office consumables to support the Bureau's operations. Blanket Purchase Agreements establish pre-negotiated terms and conditions, allowing ordering offices to issue delivery or task orders on an as-needed basis for quick fulfillment.

The prime contractor is listed as a Miscellaneous Foreign Awardee doing business as the Federal Egov IAE Initiative - Generic Entity Identifier. As no set-aside was used and the awardee information suggests a foreign entity, the agreement aims to procure office supplies in an efficient manner while meeting domestic source requirements.

Quick answers

How much is contract 19SG2022A0021 worth?

19SG2022A0021's own ceiling is $10,000. A single order can be worth up to $856.

Which agency awarded contract 19SG2022A0021?

US Embassy Dakar (US Consulates and Embassies) awarded 19SG2022A0021, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19SG2022A0021?

19SG2022A0021 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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