Printing/photocopying services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19TZ2023A0004
- Awardee
- Not on record
- Awarding agency
-
US Embassy Dar es Salaam
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $22,401.00
- Maximum order
- $4,297.38
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 424110 Printing and Writing Paper Merchant Wholesalers
- 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 by the Department of State US Embassy in Dar es Salaam to provide printing and photocopying services. As a multiple award IDV with no set-aside designated, the agreement enables ordering agencies to obtain these services from the awarded vendor through October 2023. With a potential value of $22,401, this BPA aims to facilitate the procurement of standard office printing and photocopying needed to support the operations of the Embassy through task orders issued against the agreement over its one-year ordering period.
The sole awardee, listed as a Miscellaneous Foreign Awardee doing business as the Federal Egov IAE Initiative - Generic Entity Identifier, will deliver printing and photocopying services to fulfill task orders issued by Department of State offices located in Dar es Salaam, Tanzania through the life of the agreement. Consistent with the needs of a U.S. Embassy, these services likely include standard office documents as well as materials to support public outreach programs. The multiple award structure of the BPA provides flexibility to the ordering offices while leveraging volume pricing for routine printing and photocopying needs over the next year in support of the Embassy's work.
Quick answers
How much is contract 19TZ2023A0004 worth?
19TZ2023A0004's own ceiling is $22,401. A single order can be worth up to $4,297.
Who can order from contract 19TZ2023A0004?
19TZ2023A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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