Tire replacement and repairs
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19TD5526A0014
- Awardee
- Not on record
- Awarding agency
-
US Embassy Port of Spain
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 80% complete
- IDV ceiling
- $100,000.00
- Maximum order
- $2,960.33
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 441340 Tire Dealers
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The US Embassy Port of Spain established a Blanket Purchase Agreement with Miscellaneous Foreign Awardees (division Engie Services Zuid B.V.) on January 1, 2026, with a $100,000 ceiling and an ultimate completion date of December 31, 2026, for tire replacement and repairs.
The BPA covers tire replacement and repair services, supporting facilities operations at the embassy. No set-aside was used, and the agreement is a multiple-award vehicle.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19TD5526A0014 worth?
19TD5526A0014's own ceiling is $100,000. A single order can be worth up to $2,960.
Who can order from contract 19TD5526A0014?
19TD5526A0014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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