BPA set up for supply of hardware materials
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19UG5021A0005
- Awardee
- Not on record
- Awarding agency
-
US Embassy Kampala
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- Maximum order
- $3,602.80
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 423710 Hardware Merchant Wholesalers
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement, awarded by the U.S. Department of State's Bureau of African Affairs to Miscellaneous Foreign Awardees on February 17, 2021, establishes a multiple-award indefinite delivery vehicle for the supply of hardware materials. The agreement, which remains active through January 29, 2025, was competitively procured through full and open competition without set-aside designations. While the ceiling value is listed as $0.00, indicating potential data reporting limitations, the contractor's broader portfolio demonstrates extensive experience supplying hardware materials and related equipment across multiple State Department bureaus and diplomatic posts. The prime contractor, Miscellaneous Foreign Awardees (UEI: LN9PU5M2YZN5), operates as a parent/child entity headquartered in Washington, D.C., and registered in the System for Award Management.
Under this agreement and related vehicles across the Department of State, the contractor provides hardware materials procurement for diplomatic mission operations, including electrical materials, HVAC parts, office equipment components, and general maintenance supplies essential to facility operations at overseas posts. The hardware materials supply function supports the broader operational requirements of U.S. embassies and consulates throughout Africa and other regions, enabling mission personnel to maintain facility infrastructure and equipment necessary for diplomatic operations. Task orders issued under this vehicle allow the Bureau of African Affairs to procure needed hardware on an as-needed basis, with performance occurring at designated diplomatic posts and facilities. This flexible procurement mechanism streamlines the acquisition process for routine operational supplies while maintaining cost controls through pre-established ceiling values and competitive task order evaluation among qualified vendors.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19UG5021A0005 worth?
A single order can be worth up to $3,603.
Which agency awarded contract 19UG5021A0005?
US Embassy Kampala (US Consulates and Embassies) awarded 19UG5021A0005, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19UG5021A0005?
19UG5021A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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