19RP3824A0031
Blanket Purchase Agreement
Overview
Government Description
BPA_FAC 24-102 BPA SETUP, AC PM & REPAIR SERVICES
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$44,642 (100% Used)
Related Opportunity
None
Analysis Notes
Direct Award $44,642.86 was obligated directly to this IDV and does not have an associated task order.
Integrated Network Construction Services was awarded
Blanket Purchase Agreement 19RP3824A0031 (19RP38-24-A-0031)
by
U.S. Embassy In Manila
for Bpa_Fac 24-102 Bpa Setup, Ac Pm & Repair Services
in March 2024.
The BPA
was awarded
full & open
with
NAICS 811412 and
PSC J041
via undisclosed acquisition procedures.
To date, $44,643 has been obligated through this vehicle.
The total ceiling is $44,642, of which 100% has been used.
Status
(Complete)
Modified 9/20/24
Period of Performance
3/10/24
Start Date
3/10/25
Ordering Period End Date
Task Order Obligations
$44.6K
Total Obligated
$44.6K
Current Award
$44.6K
Potential Award
Transaction History
Modifications to 19RP3824A0031
People
Suggested agency contacts for 19RP3824A0031
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N41ZAWK63QK8
Awardee CAGE
SMPL5
Agency Detail
Awarding Office
19RP38 U.S. EMBASSY MANILA
Funding Office
19RP38 U.S. EMBASSY MANILA
Created By
pontingmu
Last Modified By
pontingmu
Approved By
pontingmu
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 9/20/24