FY22 - BPA setup for vehicle maint. & repair AZ auto pieces
Ended Blanket Purchase Agreement Awarded
- Contract number
- 19SG2022A0034
- Awardee
- Not on record
- Awarding agency
-
US Embassy Dakar
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order
- IDV ceiling
- $8,620.00
- Maximum order
- $872.11
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- 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 African Affairs awarded a single-award Blanket Purchase Agreement to Miscellaneous Foreign Awardees for vehicle maintenance and repair services in Arizona. The BPA has a potential value of $8,620 and was established on January 21, 2022 to place orders through January 21, 2023.
The scope of the BPA enables the Bureau of African Affairs to procure vehicle maintenance and repair services from Miscellaneous Foreign Awardees on an as-needed basis to support the agency's operations in Arizona. Typical requirements under the BPA would include services such as oil changes, tire rotations, brake repairs, and other routine vehicle upkeep tasks. The BPA structure provides a flexible ordering mechanism for the Bureau to obtain these services in a timely manner over the course of the upcoming year without the need for separate procurement actions per task order.
Quick answers
How much is contract 19SG2022A0034 worth?
19SG2022A0034's own ceiling is $8,620. A single order can be worth up to $872.
Which agency awarded contract 19SG2022A0034?
US Embassy Dakar (US Consulates and Embassies) awarded 19SG2022A0034, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19SG2022A0034?
19SG2022A0034 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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