FY23 BPA setup for vehicle and repair /carrosserie senegal
Ended Blanket Purchase Agreement Awarded
- Contract number
- 19SG2023A0028
- 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
- $1.00
- Maximum order
- $761.90
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- 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 Blanket Purchase Agreement was awarded by the Department of State Bureau of African Affairs to provide vehicle repair and carrosserie services in Senegal. The multiple award IDV has a potential value of one dollar and a period of performance through November 7, 2022 for ordering.
Under the terms of the BPA, the prime contractor Miscellaneous Foreign Awardees will deliver vehicle repair and body work services to support the Department of State's operations in Senegal. The Department of State Bureau of African Affairs aims to utilize this IDV to procure automotive maintenance and accident repair services for its vehicle fleet in Senegal on an as-needed basis. Task orders will be issued by vehicle, repair type, and costs within the scope of services established in the original solicitation. As no set-aside was used, the BPA is open to all qualified contractors capable of performing repairs in Senegal.
Quick answers
How much is contract 19SG2023A0028 worth?
19SG2023A0028's own ceiling is $1. A single order can be worth up to $762.
Which agency awarded contract 19SG2023A0028?
US Embassy Dakar (US Consulates and Embassies) awarded 19SG2023A0028, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19SG2023A0028?
19SG2023A0028 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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