Blanket Purchase Agreements (BPA) for the U.S. Embassy in CanberraBlanket Purchase Agreement • February 24th, 2023
The U.S. Government intends to award at least three Blanket Purchase Agreements (BPAs) for general categories of supplies and services for up to a one-year period of time beginning May 1st, 2023 in the above category of products.
Blanket Purchase Agreement 4778038, 9Blanket Purchase Agreement • January 28th, 2020 • New York
Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via 7587 Immediate N/A Effective Start Date Effective End Date Amount Agreed (USD) 07/08/2016 08/23/2021
Blanket Purchase Agreements (BPA) for the U.S. Embassy in OttawaBlanket Purchase Agreement • July 31st, 2020
All responsible Vendors are invited to send information about their companies to Contracting Officer: Hunter Crowder
DOD ESI BPA ORDERING GUIDEBlanket Purchase Agreement • June 7th, 2018
This Ordering Guide has been developed by the DoD ESI team to assist IT buyers and contracting officials to order technology products and/or services from the ESI BPA holder. This Guide contains essential information about the BPA, identifies the authorized users of the BPA, summarizes the products and services available under the BPA and instructions for users to place an order, and provides Points of Contact information to provide support.
ContractBlanket Purchase Agreement • December 3rd, 2021
BLANKET PURCHASE AGREEMENT РАМКОВИЙ ДОГОВІР НА ЗАКУПІВЛЮ Between Між DAI Global, LLC, a legal entity organized and acting under the laws of Maryland (USA) having its legal address at: 7600 Wisconsin Ave, Bethesda, MD 20814, USA, provider of the Economic Resilience Activity, the international technical assistance project, implemented in Ukraine by DAI Global, LLC on the basis of USAID Prime Contract #72012118С00004 registered with the Ministry of Economic Development and Trade of Ukraine, having the registration card #3987-14 of November 23, 2021,accreditation certificate #288 of January 11, 2017 (with amendments), hereinafter referred to as the “Purchaser” or “DAI”, DAI Global, LLC, юридичною особою, що зареєстрована та діє згідно з законодавством штату Меріленд (США), Сполучені Штати Америки і знаходиться за юридичною адресою: 7600 Вісконсін Авеню, м. Бетесда, штат Меріленд 20814, США, і є виконавцем Проекту міжнародної технічної допомоги «Економічна підтримка Східної України», який в
Federal Supply Schedule Government-Wide Blanket Purchase AgreementBlanket Purchase Agreement • November 5th, 2014
In the spirit of the Federal Acquisition Streamlining Act, the General Services Administration (GSA) and Dynamics Research Corporation (and all its Contractor Team Arrangement (CTA) members) hereby agree to enter into a Federal Supply Schedule (FSS) Blanket Purchase Agreement (BPA) for Performance Management/Continuous Process Improvement (PM/CPI) Services as detailed in this agreement. As shown in the BPA discount table below, each CTA member has a unique BPA number for Federal Procurement Data System (FPDS) recording purposes. This does not constitute a standalone BPA with each member, as each member is part of one CTA BPA lead by Dynamics Research Corporation.
Blanket Purchase Agreement for Lead Hazard Reduction ProjectsBlanket Purchase Agreement • May 2nd, 2021
Through this Request for Proposals (“RFP”), the Rhode Island Housing and Mortgage Finance Corporation (“RIHousing”) seeks proposals from qualified contractors to perform Lead Hazard Reduction and Healthy Homes Work for the RIHousing LeadSafe Homes Program.
Blanket Purchase Agreements (BPA) for the U.S. Embassy in OttawaBlanket Purchase Agreement • August 1st, 2017
Blanket Purchase Agreement 4838448, 4Blanket Purchase Agreement • January 2nd, 2020 • New York
Supplier No. Payment Terms Freight Terms FOB Transportation Ship Via 15919 Net 30 N/A Effective Start Date Effective End Date Amount Agreed (USD) 01/18/2017 01/17/2020
Medical SuppliesBlanket Purchase Agreement • September 7th, 2018
The Department of Homeland Security (DHS) established a Blanket Purchase Agreement (BPA) for Medical Supplies to procure medical items at prices that leverage spend volume for all of DHS. These medical supplies are used by personnel to train for and perform medical treatments, tests, and operations. These supplies are used in situations such as pre-hospital treatment and emergency medical services, oftentimes in austere or remote environments.
GSA AdvantageSelect Blanket Purchase Agreement (BPA) GSS Laptop Upgrade 1Blanket Purchase Agreement • March 6th, 2022
On-line access to BPA ordering information, terms and conditions, product(s), and pricing is available through GSA AdvantageSelect at: http://www.gsaadvantage.gov/advantageselect
Subject: Blanket Purchase Agreement for Bulk carpentry & welding materials for US Embassy in Rabat.Blanket Purchase Agreement • June 15th, 2022
The Embassy of the United States of America would like to invite you to submit your best offer for metal parts, carpentry and welding materials that are needed for daily maintenance of the USG facility and its residences. It includes but not limited to:
BLANKET PURCHASE AGREEMENT DCRL-2016-A-0067Blanket Purchase Agreement • May 20th, 2016 • District of Columbia
Purchase Agreement (BPA) N00104-08-A-ZF42Blanket Purchase Agreement • July 29th, 2016
This Ordering Guide has been developed by the DoD ESI team to assist IT buyers and contracting officials to order technology products and/or services from the ESI BPA holder. This Guide contains essential information about the BPA, identifies the authorized users of the BPA, summarizes the products and services available under the BPA and instructions for users to place an order, and provides Points of Contact information to provide support.
STATEMENT OF WORK (SOW) Email-as-a-Service (EaaS) Blanket Purchase Agreement (BPA) # QTA011GNB0010 XX 2013 SAMPLE Version 1.2Blanket Purchase Agreement • April 30th, 2015
A Statement of Work (SOW) includes explicit direction for the contractor to follow and is typically used when the task is well-known and can be described in specific terms. A SOW may also contain references to desired performance outcomes, performance standards, and metrics, which is a preferred approach.
Palantir Software Enterprise Software AgreementBlanket Purchase Agreement • July 27th, 2018
This Ordering Guide has been developed by the DoD ESI team to assist IT buyers and contracting officials to order technology products and/or services from the ESI BPA holder. This Guide contains essential information about the BPA, identifies the authorized users of the BPA, summarizes the products and services available under the BPA and instructions for users to place an order, and provides Points of Contact information to provide support.
Blanket Purchase AgreementBlanket Purchase Agreement • December 3rd, 2009
This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The objective is to create a purchasing mechanism for the Government that works better and costs less.
Blanket Purchase AgreementBlanket Purchase Agreement • January 16th, 2018
This Ordering Guide has been developed by the DoD ESI team to assist IT buyers and contracting officials to order technology products and/or services from the ESI BPA holder. This Guide contains essential information about the BPA, identifies the authorized users of the BPA, summarizes the products and services available under the BPA and instructions for users to place an order, and provides Points of Contact information to provide support.
Descriptions/Specifications/Statement of WorkBlanket Purchase Agreement • December 30th, 2022
Federal Supply Schedule Government-Wide Blanket Purchase AgreementBlanket Purchase Agreement • March 23rd, 2017
Medical SuppliesBlanket Purchase Agreement • September 7th, 2018
The Department of Homeland Security (DHS) established a Blanket Purchase Agreement (BPA) for Medical Supplies to procure medical items at prices that leverage spend volume for all of DHS. These medical supplies are used by personnel to train for and perform medical treatments, tests, and operations. These supplies are used in situations such as pre-hospital treatment and emergency medical services, oftentimes in austere or remote environments.
BEST VALUEBlanket Purchase Agreement • February 17th, 2004 • Applied Digital Solutions Inc • Communications equipment, nec
Sample blanket purchase agreement (BPA)Blanket Purchase Agreement • February 4th, 2020
Pursuant to GSA Federal Supply Schedule Contract Number(s) and Federal Acquisition Regulation (FAR) 8.405-3, Blanket Purchase Agreements (BPAs), the Contractor agrees to the following terms of a BPA EXCLUSIVELY with <ORDERING AGENCY>:
Multiple Award Blanket Purchase Agreement Information Technology Hardware, Ancillary Supplies and Services, and Associated Software.Blanket Purchase Agreement • April 28th, 2021
Blanket Purchase Agreement 47QTCA20A003G has been under a stay of performance since the initial date of award, November 1, 2019, due to numerous protest litigations for awards resulting under solicitation 47QTCA-19-Q-0009. This extended stay of performance has jeopardized the Governments intended five year period of performance for 47QTCA20A003G. Effective March 29, 2021 a ruling was issued to allow work under the 2GIT Blanket Purchase Agreements to commence. The Contracting Officer issued an official notice to commence performance of work on March 31, 2021. Due to system issues preventing the Government from modifying the period of performance from November 1, 2019 through October 31, 2024 to March 31, 2021 through March 30, 2026 a new Blanket Purchase Agreement must be issued. The previous Blanket Purchase Agreement, 47QTCA20A003G, has been cancelled in its entirety. The previous Blanket Purchase Agreement has been replaced in its entirety with this Blanket Purchase Agreement, 47QTCA
General Services Administration Federal Strategic Sourcing Initiative Blanket Purchase Agreement for Office SuppliesBlanket Purchase Agreement • November 10th, 2020
As part of the Federal Strategic Sourcing Initiative (FSSI), the General Services Administration (GSA) is facilitating a multi-agency team that seeks to establish a Blanket Purchase Agreement(s) (BPA) to procure Office Supplies. This Request for Quotations (RFQ) is intended to provide interested contractors with the necessary background, goals, requirements, and evaluation factors for this strategic sourcing effort.
BLANKET PURCHASE AGREEMENT, FEDERAL SUPPLY SCHEDULE BETWEEN THE GSA/ DHS AND THE TEAMING ARRANGEMENT OF KADIX SYSTEMSBlanket Purchase Agreement • June 1st, 2006 • Alexandria
In the spirit of the Federal Acquisition Streamlining Act the General Services Administration (GSA) and the teaming arrangement of Kadix Systems (team lead) with team members: Management Concepts, Inc.; RGII Technologies, Inc.; and Robbins-Goiia, LLC enter into a cooperative blanket purchase agreement, GS-10F- 06-LP-A-0008, to further reduce the administrative costs of acquiring commercial items from the following General Services Administration (GSA) Federal Supply Schedule MOBIS Contracts:
Blanket Purchase AgreementBlanket Purchase Agreement • March 31st, 2010
This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the Government that works better and costs less.
Blanket Purchase Agreement (BPA) N00104-08-A-ZF43Blanket Purchase Agreement • July 25th, 2016
This Ordering Guide has been developed by the DoD ESI team to assist IT buyers and contracting officials to order technology products and/or services from the ESI BPA holder. This Guide contains essential information about the BPA, identifies the authorized users of the BPA, summarizes the products and services available under the BPA and instructions for users to place an order, and provides Points of Contact information to provide support.
Blanket Purchase Agreement (BPA) N66001-21-A-0030Blanket Purchase Agreement • November 17th, 2020
DOD ESI BPA ORDERING GUIDEBlanket Purchase Agreement • November 2nd, 2015
This Ordering Guide has been developed by the DoD ESI team to assist IT buyers and contracting officials to order technology products and/or services from the ESI BPA holder. This Guide contains essential information about the BPA, identifies the authorized users of the BPA, summarizes the products and services available under the BPA and instructions for users to place an order, and provides Points of Contact information to provide support.
Blanket Purchase AgreementBlanket Purchase Agreement • April 2nd, 2007
This BPA will further decrease costs, reduce paperwork, and save time by eliminating the need for repetitive, individual purchases from the schedule contract. The end result is to create a purchasing mechanism for the Government that works better and costs less.
Corporate Lodging Consultants, Inc. (CLC Lodging) Emergency Lodging Services 4.1 Blanket Purchase AgreementBlanket Purchase Agreement • April 5th, 2021
Task Order Number: insert agency order # here Blanket Purchase Agreement 47QMCB24A0003 Federal Supply Schedule Contract Number 47QMCB24D0004 CLC Tax Identification Number 48-086631 CLC UEI Number UEI: LUEXN7DZSCU9
REQUEST FOR QUOTATION # 08-BPA-JW-035Blanket Purchase Agreement • March 27th, 2008
This is an invitation for you to submit quotations to install and furnish Pelco, Optelecom, Lenel and Additional spare parts to the Washington Convention Center Authority (WCCA). WCCA is seeking to establish a Blanket Purchase Agreement (BPA) with an Authorized Lenel Dealer to install and furnish Pelco, Optelecom, Lenel and Additional Spare Parts. A BPA is a contract under which a contractor or vendor agrees to provide good and or services to a purchaser on a demand basis; the contract generally establishes prices, terms, conditions, and the period covered. Your quotation shall be in accordance with the attached Statement of Work. Attached for your consideration is the format draft for the BPA.
BLANKET PURCHASE AGREEMENTSBlanket Purchase Agreement • August 5th, 2016
Blanket Purchase Agreement (BPA) N00104-13-A-ZF43Blanket Purchase Agreement • June 7th, 2018
This Ordering Guide has been developed by the DoD ESI team to assist IT buyers and contracting officials to order technology products and/or services from the ESI BPA holder. This Guide contains essential information about the BPA, identifies the authorized users of the BPA, summarizes the products and services available under the BPA and instructions for users to place an order, and provides Points of Contact information to provide support.
