Purchase Order 19A05025P0452

Award Date 3/27/25
Potential Completion Date 5/15/25
Potential Value $20K
Funding Federal Agency
Bureau of African Affairs
Contracting Federal Agency
US Embassy Luanda
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Angola
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order awarded by the Bureau of African Affairs (a civilian agency) to Miscellaneous Foreign Awardees, doing business as Equans Zuid-Nederland B.V., for HP508A and HP953 toner cartridges. The contract has a ceiling value of $19,666.67 and a completion date of May 15, 2025. It is not set aside for any small business category.

Equans Zuid-Nederland B.V. is a technical service provider that has previously delivered facilities operations, maintenance, and construction services to the Departments of State, Homeland Security, and Defense, primarily in Europe, Africa, and the Middle East. This purchase order appears to be a standalone contract rather than part of a larger contract vehicle.

Generated 3/28/25, 10:48 AM