Option year 2 copier rental contract for US embassy pretoria
Ended Awarded Last action
- Contract number
- 19SF7521F1213
- Awardee
-
Pharon 68Cc UEI FVVMFL7GJLP1
- Awarding agency
-
US Embassy Pretoria
US Consulates and Embassies, Department of State
- Obligated
- $39,481
Award facts
- Contract value 100% obligated
- $39,480.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 333244 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- South Africa
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $256 | |
| Original award | $39,225 |
About this award
The Department of State Bureau of African Affairs awarded Pharon 68Cc a $39,480.78 firm fixed price delivery order for copier rental services in support of the U.S. Embassy in Pretoria, South Africa. The contract has an anticipated completion date of September 24, 2022 and was awarded on September 20, 2021 under a multiple award indefinite-delivery/indefinite-quantity vehicle. No set aside designation was applied to this order. The rental services will provide copier equipment to support operations at the Embassy through the end of the second option year of the underlying IDIQ.
Quick answers
Who was awarded contract 19SF7521F1213?
19SF7521F1213 was awarded to Pharon 68Cc by US Embassy Pretoria (US Consulates and Embassies) on September 20, 2021.
How much is contract 19SF7521F1213 worth?
The government has obligated $39,481 on 19SF7521F1213.
Which agency awarded contract 19SF7521F1213?
US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7521F1213, with funding from Bureau of African Affairs (Department of State).
Is contract 19SF7521F1213 an order under another contract?
Yes. 19SF7521F1213 is a delivery order under 19SF7519D0029, an indefinite delivery contract.
Was contract 19SF7521F1213 competed?
The extent of competition for 19SF7521F1213 was full and open competition.
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