GSO/ship-BPA set up with trans'DEM for packing & tran services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19UV7018A0006
Awardee
Awarding agency
Task orders
5 $81,735 obligated

Award facts

Combined order value
$81,735 Current and potential, with all options
Last date to order 100% complete
Maximum order
$518,152.61
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Funding Only Action P00004 $0
Funding Only Action P00003 $0
Funding Only Action P00002 $0
Funding Only Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 19UV7018A0006?

19UV7018A0006 was awarded to Supplies On Demand Corp by US Embassy Ouagadougou (US Consulates and Embassies) on June 5, 2018.

How much is contract 19UV7018A0006 worth?

Orders under 19UV7018A0006 have obligated $81,735. A single order can be worth up to $518,153.

How many orders have been placed under contract 19UV7018A0006?

5 orders have been placed under 19UV7018A0006, the latest on January 13, 2020.

Which agency awarded contract 19UV7018A0006?

US Embassy Ouagadougou (US Consulates and Embassies) awarded 19UV7018A0006, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19UV7018A0006?

19UV7018A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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