FY23 - BPA set-up hardware supply LA centrale business sarl

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19SG2023A0038
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$7,692.00
Maximum order
$795.65
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
423710 Hardware Merchant Wholesalers
PSC
5340 Hardware, Commercial
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, doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The BPA establishes terms and conditions for the procurement of hardware supplies in support of FY23 operations, with a potential value of $7,692 and period of performance through October 31, 2023.

The BPA will facilitate delivery orders for hardware supplies to support the mission of the Bureau of African Affairs. Based in the Department of State, the Bureau works with governments, organizations, and individuals across Africa to advance U.S. foreign policy goals such as economic growth, democracy, peace, and security. Hardware procured under the BPA will likely include basic supplies such as computers, printers, and other office equipment needed to support the Bureau's operations. Establishing the BPA mechanism streamlines the acquisition process and enables timely delivery of supplies to diplomatic facilities throughout the continent as needs arise.

Quick answers

How much is contract 19SG2023A0038 worth?

19SG2023A0038's own ceiling is $7,692. A single order can be worth up to $796.

Which agency awarded contract 19SG2023A0038?

US Embassy Dakar (US Consulates and Embassies) awarded 19SG2023A0038, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19SG2023A0038?

19SG2023A0038 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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