Office supplies
Ended Blanket Purchase Agreement Awarded
- Contract number
- 19UY6022A0013
- Awardee
- Not on record
- Awarding agency
-
US Embassy Montevideo
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $10,000.00
- Maximum order
- $9,615.38
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- 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 was awarded as a multiple-award contract by the Department of State US Embassy in Montevideo. It has a potential value of $10 million and a period of performance through May 2025 for the delivery of office supplies. The awardee is Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier.
No set-asides were applied to this BPA. It aims to establish fixed prices for a variety of office supplies that Embassy staff in Montevideo can order on an as-needed basis through individual task orders or price lists. Common items may include paper, pens, binders, and other consumable goods needed to carry out administrative functions at the Embassy. Establishing blanket purchase agreements for recurring needs like office supplies helps streamline the procurement process for government customers and contractors.
Quick answers
How much is contract 19UY6022A0013 worth?
19UY6022A0013's own ceiling is $10,000. A single order can be worth up to $9,615.
Who can order from contract 19UY6022A0013?
19UY6022A0013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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