Compusign - PD RZW2305A printing services

Active Blanket Purchase Agreement Awarded Last action

Contract number
19Z11525A0001
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 99% complete
IDV ceiling
$10,000.00
Maximum order
$2,500.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
541430 Graphic Design Services
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State, through its Bureau of African Affairs, has awarded a Blanket Purchase Agreement (BPA) contract to Kranish Erica, doing business as Erica Wheeler. This woman-owned small business prime contractor will provide a range of PRINTING SERVICES under the COMPUSIGN - PD RZW2305A contract vehicle. The contract has a total ceiling value of $10,000.00 and a period of performance through October 31, 2026.

The BPA is a multiple-award arrangement, allowing for competition at the task order level. Kranish Erica may receive delivery orders under this IDV to perform tasks such as business card printing, office supply procurement, and other administrative and operational support services primarily for the Department of State and its overseas embassies and bureaus. The contract does not utilize any set-asides. Kranish Erica's experience in providing a broad range of products and services to federal agencies, including the Department of State, under various IDV contract vehicles is leveraged in this BPA award.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19Z11525A0001 worth?

19Z11525A0001's own ceiling is $10,000. A single order can be worth up to $2,500.

Which agency awarded contract 19Z11525A0001?

US Embassy Harare (US Consulates and Embassies) awarded 19Z11525A0001, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19Z11525A0001?

19Z11525A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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