Skopje IDIQ - JIT expendable supplies, may 2021 - april 2026
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19MK8021D0004
- Awardee
- Not on record
- Awarding agency
-
US Embassy Skopje
US Consulates and Embassies, Department of State
- Task orders
- 4 $111,074 obligated
Award facts
- Combined order value
- $111,074 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 60% used
- $185,378.27
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of State's Bureau of European and Eurasian Affairs awarded a multiple-award Indefinite Delivery Contract to Miscellaneous Foreign Awardees effective May 1, 2021 through June 30, 2026, with a ceiling value of $185,378.27. The contract provides just-in-time expendable supplies on an as-needed basis to support diplomatic operations at the U.S. Embassy in Skopje, North Macedonia. This indefinite delivery vehicle was procured through full and open competition without set-aside designation, establishing a pre-positioned framework under which the Government may issue delivery orders as operational requirements dictate. The contractor, a for-profit foreign awardee entity headquartered in Washington, D.C., maintains extensive experience providing logistical and administrative support services to overseas diplomatic missions, with demonstrated capability across multiple regional bureaus within the Department of State.
Four delivery orders have been issued against this indefinite delivery contract vehicle, spanning the period from May 1, 2021 through February 28, 2025, with individual ceiling values ranging from $12,528.60 to $37,276.24. All task orders are firm fixed price delivery orders with performance locations in North Macedonia, none utilizing set-aside provisions. The cumulative value across the four documented delivery orders totals approximately $111,073.60, representing approximately 59.9 percent of the overall contract ceiling. The just-in-time expendables procurement structure allows the Embassy to procure consumable supplies and materials required for facility operations, administrative functions, and diplomatic programming on a flexible, recurring basis without requiring full-and-open competition for each individual supply requirement, thereby streamlining procurement processes while maintaining cost control and accountability through established ceiling values and fixed-price arrangements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| JIT expendables task order, AUG 1, 2024 - FEB 28, 2025 | US Embassy Skopje (DOS) | $12,529 | |
| JIT expendables task order, may 12, 2023 - APR 30, 2024 | US Embassy Skopje (DOS) | $37,276 | |
| JIT expendables task order, may 1, 2022 - APR 30, 2023 | US Embassy Skopje (DOS) | $36,883 | |
| JIT expendables task order, may 1, 2021 - APR 30, 2022 | US Embassy Skopje (DOS) | $24,386 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19MK8021D0004 worth?
Orders under 19MK8021D0004 have obligated $111,074. 19MK8021D0004's own ceiling is $185,378.
How many orders have been placed under contract 19MK8021D0004?
4 orders have been placed under 19MK8021D0004, the latest on July 10, 2024.
Who can order from contract 19MK8021D0004?
19MK8021D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19MK8021D0004 competed?
The extent of competition for 19MK8021D0004 was full and open competition. The government received 2 offers.
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