Printing services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19SP5023A0019
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$0.01
Maximum order
$9,978.88
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
323111 Commercial Printing (except Screen and Books)
PSC
T001 Photo/Map/Print/Publication- Arts/Graphics
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded as a multiple-award contract by the Department of State Bureau of European and Eurasian Affairs to provide printing services. The agreement has a potential value of zero dollars and allows ordering activities to place task orders against established price lists through December 31, 2024.

The Miscellaneous Foreign Awardees will support the Bureau of European and Eurasian Affairs' printing requirements. As a multiple-award contract with no set-asides utilized, ordering activities may obtain competitive quotes from any of the awardees. Printing services are commonly used by the Department of State to produce materials that communicate U.S. foreign policy priorities to audiences abroad. Deliverables typically include publications, informational brochures, and other printed collateral used to advance diplomatic engagement across the regions covered by the Bureau of European and Eurasian Affairs.

Quick answers

How much is contract 19SP5023A0019 worth?

19SP5023A0019's own ceiling is $0. A single order can be worth up to $9,979.

Which agency awarded contract 19SP5023A0019?

US Embassy Madrid (US Consulates and Embassies) awarded 19SP5023A0019, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19SP5023A0019?

19SP5023A0019 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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