Compusign - PD RZW2305A printing services
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19Z11525A0004
- Awardee
- Not on record
- Awarding agency
-
US Embassy Harare
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 98% 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
- 513199 All Other Publishers
- PSC
- T099 Photo/Map/Print/Publication- Other
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V., a subsidiary of the Engie Services Zuid B.V. conglomerate. The $10 million, multiple-award BPA covers printing services under the contract ID 19Z11525A0004 and has an ultimate completion date of October 31, 2026.
As the prime contractor, Equans Zuid-Nederland B.V. has a proven track record of providing facilities operations, maintenance, and construction services to various federal agencies, including the Departments of State, Homeland Security, and Defense, primarily in Europe, Africa, and the Middle East. The contracted services on this BPA are likely to include offset printing, digital printing, large-format printing, binding, and other related printing and duplicating services to support the mission and operations of the Bureau of African Affairs and its diplomatic facilities in the region.
Quick answers
How much is contract 19Z11525A0004 worth?
19Z11525A0004's own ceiling is $10,000. A single order can be worth up to $2,500.
Which agency awarded contract 19Z11525A0004?
US Embassy Harare (US Consulates and Embassies) awarded 19Z11525A0004, with funding from Bureau of African Affairs (Department of State).
Who can order from contract 19Z11525A0004?
19Z11525A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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