BPA set up: supply of HP toner- gulf africa

Active Blanket Purchase Agreement Awarded

Contract number
19UG5025A0002
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 28% complete
IDV ceiling
$150,000.00
Maximum order
$10,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
459410 Office Supplies and Stationery Retailers
PSC
7510 Office Supplies
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Embassy Kampala, a civilian agency, to Miscellaneous Foreign Awardees, a for-profit organization operating as a subsidiary of Engie Services Zuid B.V. The BPA is for the supply of HP toner, with a ceiling value of $150,000 and a period of performance from June 2, 2025 to June 1, 2030.

The BPA is a multiple-award contract vehicle, allowing the agency to issue task orders for a variety of supplies and services related to facilities operations, maintenance, and construction. Based on the vendor's history, these services may include elevator maintenance, event venue rental, vehicle maintenance, construction and renovation projects, generator repairs, electrical and mechanical installations, fuel supply, hotel accommodations, transportation services, interpreter services, and logistical support for diplomatic missions. The BPA does not have any set-aside designations, indicating open competition for task orders.

Quick answers

How much is contract 19UG5025A0002 worth?

19UG5025A0002's own ceiling is $150,000. A single order can be worth up to $10,000.

Who can order from contract 19UG5025A0002?

19UG5025A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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