Printing/photocopying services

Ended Blanket Purchase Agreement Awarded

Contract number
19TZ2023A0009
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$22,000.00
Maximum order
$4,282.66
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
424110 Printing and Writing Paper Merchant Wholesalers
PSC
R706 Support- Management: Logistics Support
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 March 2024. With a potential value of $22,000, 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 approximately 18-month period of performance.

The awarded vendor, listed as a Miscellaneous Foreign Awardee doing business as the Federal Egov IAE Initiative Generic Entity Identifier, will deliver printing and photocopying services for US government customer agencies in Tanzania. Typical requirements procured through such BPAs include materials like letterhead, business cards, forms, reports, manuals, and other documents needed to conduct diplomatic outreach and administrative functions. Printing services ensure communications tools and documentation are available to carry out the State Department's mission of representing US interests in the region.

Quick answers

How much is contract 19TZ2023A0009 worth?

19TZ2023A0009's own ceiling is $22,000. A single order can be worth up to $4,283.

Who can order from contract 19TZ2023A0009?

19TZ2023A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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