All Federal Contract IDV Awards

Blanket Purchase Agreement SAO50013A0019

Award Date 1/1/13

Last Date to Order 12/31/13

Funding Federal Agency

Bureau of African Affairs

Contracting Federal Agency

US Embassy Luanda

Awardee

Miscellaneous Foreign Awardees

Ultimate Awardee

Not listed

NAICS Category

424120 - Stationery and Office Supplies Merchant Wholesalers

PSC Category

R699 - Support- Administrative: Other

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Pricing Type

Firm Fixed Price

Legislative Mandate

Not listed

National Interest Action

None

Award Type

Multiple

Primary Consortia Member

Not listed

Mod #	Description	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
4		Change Order	$0	9/25/13
3		Change Order	$0	9/5/13
2		Change Order	$0	8/29/13
1		Change Order	$0	5/22/13
Not listed		Not listed	$0	2/20/13

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
BPA Call SAO50013A0019-SAO50013L0155		Miscellaneous Foreign Awardees	$6.2k	6/13/13	6/24/13	6/13/13
BPA Call SAO50013A0019-SAO50013L0186		Miscellaneous Foreign Awardees	$9.6k	7/16/13	7/24/13	7/16/13
BPA Call SAO50013A0019-SAO50013L0232		Miscellaneous Foreign Awardees	$22.5k	9/10/13	9/18/13	9/10/13
BPA Call SAO50013A0019-SAO50013L0246		Miscellaneous Foreign Awardees	$13.4k	9/28/13	10/8/13	9/28/13
BPA Call SAO50013A0019-SAO50013L0140		Miscellaneous Foreign Awardees	$10.5k	5/30/13	6/4/13	5/30/13