Bus shuttle services for the US embassy employees
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19SU4020A0002
- Awardee
- Not on record
- Awarding agency
-
US Embassy Khartoum
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $10,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of African Affairs Department of State
- 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 on March 26, 2020 by the Department of State Bureau of African Affairs to provide bus shuttle services for employees of the US Embassy. It is a multiple award agreement with a potential value of $0.00 and a period of performance through May 31, 2025.
The scope of this BPA aims to procure shuttle bus transportation for Embassy staff. While no task orders or price lists were provided, based on the award description, the prime contractor Kranish Erica doing business as Erica Wheeler will provide regularly scheduled shuttle services to transport personnel between the Embassy and other work sites, likely including the airport, off-site housing, and meetings in the local area. As is common practice, the Department uses BPAs to establish pre-negotiated rates for recurring transportation requirements in support of diplomatic operations. Having reliable bus services supports the Embassy's work facilitating diplomacy and foreign relations across Africa.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19SU4020A0002 worth?
A single order can be worth up to $10,000.
Which agency awarded contract 19SU4020A0002?
US Embassy Khartoum (US Consulates and Embassies) awarded 19SU4020A0002, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19SU4020A0002?
19SU4020A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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