IRM-BPA setup pouch delivery services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19SL2023A0005
- 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 75% complete
- IDV ceiling
- $250,000.00
- Maximum order
- $14,462.81
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 492110 Couriers and Express Delivery Services
- Set-aside
- No set-aside
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement, awarded on February 1, 2023, and funded by the U.S. Embassy Freetown (a civilian agency under the Department of State), establishes an indefinite delivery vehicle for Information Records Management (IRM) Blanket Purchase Agreement setup and pouch delivery services. The contract is a multiple-award BPA with a ceiling value of $250,000.00 and a performance period extending through January 31, 2028. The prime contractor is Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V., operating under the Federal Egov Initiative as a generic entity identifier with Unique Entity Identifier LN9PU5M2YZN5. No set-aside restrictions were applied to this procurement, indicating full and open competition among qualified vendors.
The contracted services encompass incoming diplomatic pouch operations and related information records management support at the U.S. Embassy Freetown location. Based on the contractor's extensive portfolio supporting Department of State diplomatic missions globally, these services typically include receipt, processing, sorting, and secure handling of official correspondence and materials arriving at the embassy. The contractor's demonstrated expertise in courier and pouch services across multiple U.S. Embassy locations, combined with specialized support for mailroom and diplomatic pouch office operations, positions Miscellaneous Foreign Awardees to effectively manage the logistical and administrative requirements associated with maintaining secure communications infrastructure at the Freetown mission. The $250,000 ceiling accommodates anticipated task order requirements for these operational support services throughout the five-year performance period.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19SL2023A0005 worth?
19SL2023A0005's own ceiling is $250,000. A single order can be worth up to $14,463.
Who can order from contract 19SL2023A0005?
19SL2023A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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