Hardware supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19UY6023A0001
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$71,500.00
Maximum order
$9,760.86
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
5975 Electrical Hardware And 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. With a potential value of $71,500, it aims to procure various hardware supplies over its ordering period through February 2025. Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, serves as the prime contractor.

The agreement functions as an indefinite-delivery/indefinite-quantity contract vehicle under which customer agencies can issue task orders for specific hardware items as needs arise. While no set-asides were specified in the award, the Department of State frequently utilizes such blanket purchase agreements to efficiently procure common commercial supplies and equipment for its foreign missions. Procurements under this BPA will likely support standard technology and office needs at the Montevideo embassy and consular offices through the placement of firm-fixed-price orders.

Quick answers

How much is contract 19UY6023A0001 worth?

19UY6023A0001's own ceiling is $71,500. A single order can be worth up to $9,761.

Who can order from contract 19UY6023A0001?

19UY6023A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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