FY23, BPA setup for vehicle maintenance and tires / limpe

Ended Blanket Purchase Agreement Awarded

Contract number
19SG2023A0024
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$8,500.00
Maximum order
$762.23
Award type
Single award
Who can order
Only the awarding agency
NAICS code
Not on record
PSC
2630 Tires, Solid And Cushion
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 US Embassy Dakar to provide vehicle maintenance and tire services for fiscal year 2023. The single award contract has a potential value of $8,500 and a period of performance through October 31, 2023. The awardee is a miscellaneous foreign vendor doing business as Federal Egov IAE Initiative - Generic Entity Identifier.

The BPA establishes terms and conditions for the procurement of non-personal vehicle maintenance, repair, and tire replacement services on an as-needed basis to support the mission of the US Embassy in Dakar, Senegal. Task orders or delivery orders will be issued by authorized embassy personnel against the BPA's pre-negotiated rates to obtain services such as oil changes, brake repairs, tire rotations, and replacement of worn tires. Establishing this BPA streamlines the acquisition process for these recurring transportation support needs over the upcoming year.

Quick answers

How much is contract 19SG2023A0024 worth?

19SG2023A0024's own ceiling is $8,500. A single order can be worth up to $762.

Who can order from contract 19SG2023A0024?

19SG2023A0024 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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