BPA-setup for water delivery embassy and residences-guma
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19SL2022A0011
- Awardee
- Not on record
- Awarding agency
-
US Embassy Freetown
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $250,000.00
- Maximum order
- $8,171.74
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- 4610 Water Purification Equipment
- Set-aside
- No set-aside
- Pricing
- Fixed Price with Economic Price Adjustment
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 water delivery services for the U.S. Embassy and residences in Guma, with a potential value of $250,000. No set-asides were used and it was awarded under a multiple award arrangement. The period of performance extends through April 21, 2023 for ordering under applicable task orders or price lists.
The miscellaneous foreign awardee will deliver potable water to the Embassy and residences located in Guma in support of the Bureau of African Affairs' operations. Establishing reliable water services is crucial to enabling the Embassy's important diplomatic and foreign assistance work across the region. Under the terms of the BPA, the contractor will be responsible for transporting and ensuring a continuous supply of drinking water to the mission facilities through the end of the ordering period in 2023.
Quick answers
How much is contract 19SL2022A0011 worth?
19SL2022A0011's own ceiling is $250,000. A single order can be worth up to $8,172.
Which agency awarded contract 19SL2022A0011?
US Embassy Freetown (US Consulates and Embassies) awarded 19SL2022A0011, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19SL2022A0011?
19SL2022A0011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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