BPA for toners
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19TZ2019A0012
- Awardee
- Not on record
- Awarding agency
-
US Embassy Dar es Salaam
US Consulates and Embassies, Department of State
- Task orders
- 3 $34,098 obligated
Award facts
- Combined order value
- $34,098 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $9,982.64
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Toner replenishment | US Embassy Dar es Salaam (DOS) | $11,939 | |
| Toner replenishmnet | US Embassy Dar es Salaam (DOS) | $10,889 | |
| Toner repelnishment | US Embassy Dar es Salaam (DOS) | $11,270 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19TZ2019A0012 worth?
Orders under 19TZ2019A0012 have obligated $34,098. A single order can be worth up to $9,983.
How many orders have been placed under contract 19TZ2019A0012?
3 orders have been placed under 19TZ2019A0012, the latest on September 4, 2019.
Who can order from contract 19TZ2019A0012?
19TZ2019A0012 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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