Photocopier services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19GT5020D0001
- Awardee
- Not on record
- Awarding agency
-
US Embassy Guatemala City
US Consulates and Embassies, Department of State
- Task orders
- 5 $54,067 obligated
Award facts
- Combined order value
- $54,067 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 22% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV award is a single-award Indefinite Delivery Contract (IDC) with a ceiling value of $250,000.00 held by Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The prime contractor, Equans Zuid-Nederland B.V., provides facilities operations, maintenance, and construction services to various federal agencies including the Department of State.
Under this specific IDC, the Department of State's Bureau of Western Hemisphere Affairs has issued a series of firm fixed-price delivery orders to the prime contractor for photocopier services in support of the Bureau's operations in Guatemala City, Guatemala. The delivery orders range in value from approximately $10,000 to $11,000 and have completion dates from January 2021 through January 2024. No set-aside designations were used for these awards. The photocopier services ensure the Bureau can effectively carry out its mission of developing and implementing U.S. foreign policy in Latin America and the Caribbean through its in-country presence.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Photocopier services | US Embassy Guatemala City (DOS) | $11,349 | |
| Photocopier services | US Embassy Guatemala City (DOS) | $11,118 | |
| Photocopier services | US Embassy Guatemala City (DOS) | $10,552 | |
| Photocopier services | US Embassy Guatemala City (DOS) | $10,451 | |
| Photocopier services | US Embassy Guatemala City (DOS) | $10,597 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19GT5020D0001 worth?
Orders under 19GT5020D0001 have obligated $54,067. 19GT5020D0001's own ceiling is $250,000.
How many orders have been placed under contract 19GT5020D0001?
5 orders have been placed under 19GT5020D0001, the latest on December 29, 2023.
Which agency awarded contract 19GT5020D0001?
US Embassy Guatemala City (US Consulates and Embassies) awarded 19GT5020D0001, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Who can order from contract 19GT5020D0001?
19GT5020D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19GT5020D0001 competed?
The extent of competition for 19GT5020D0001 was full and open competition. The government received 3 offers.
On GovTribe
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