BPA setup-toyota uganda
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19UG5022A0001
- 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 98% complete
- IDV ceiling
- $150,000.00
- Maximum order
- $3,500.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
- 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
This Blanket Purchase Agreement was awarded by the Department of State US Embassy Kampala on December 1, 2021 to provide various goods and services in support of embassy operations in Uganda. With a potential value of $150,000 and a period of performance through December 1, 2026, this multiple-award BPA establishes indefinite delivery/indefinite quantity contracts with pre-negotiated terms and conditions to expedite future orders.
The BPA setup is for Toyota vehicles in Uganda, indicating it aims to procure a range of automotive goods and services such as vehicle purchases, repairs, and maintenance through task orders issued against participating vendors' price lists. As a diplomatic post in a developing nation, the Embassy likely relies on reliable transportation to conduct operations across Uganda and needs efficient acquisition solutions for fleet management and logistical support. This BPA provides a flexible ordering mechanism for those transportation-related requirements over the next five years.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19UG5022A0001 worth?
19UG5022A0001's own ceiling is $150,000. A single order can be worth up to $3,500.
Who can order from contract 19UG5022A0001?
19UG5022A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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