GSO/ship-BPA set up with trans'DEM for packing & tran services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19UV7018A0006
- Awardee
-
Supplies On Demand Corp UEI K4CZQLP6MFU5
- Awarding agency
-
US Embassy Ouagadougou
US Consulates and Embassies, Department of State
- 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
- NAICS code
- 488510 Freight Transportation Arrangement
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $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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