Purchase Order 19AL6024P0091
Award Date 12/13/23
Potential Completion Date 1/11/24
Potential Value $12K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Albania
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 Similar Awards
- The Department of State Bureau of European and Eurasian Affairs awarded a $11,056.55 firm fixed price delivery order to Eurosupplies P.C. for toner cartridges for stock. The contract has no set-aside designation and requires delivery by April 30, 2022. Eurosupplies P.C. will provide toner cartridges to support the Bureau's operations. As the State Department bureau responsible for relations with Europe and Eurasia, these toner cartridges will enable continued printing necessary for diplomatic...
- The Department of State awarded a $162,750 firm fixed price purchase order to Miscellaneous Foreign Awardees for toner cartridges to stock the US Embassy in Tirana, Albania. The prime contractor will deliver the cartridges under the contract from December 1-13, 2023. The funding agency, the Department of State, operates diplomatic missions abroad to represent the United States and advance the goals of American foreign policy. No set aside designation or subcontractors were indicated for this...
- The Department of State Bureau of European and Eurasian Affairs awarded a $6,604 delivery order contract to The Supply Room, Inc. for toner. The Supply Room will deliver the toner under its Multiple Award Schedule contract vehicle, a broad portfolio of products and services available for purchase by federal agencies. As a key agency supporting diplomacy and foreign relations in Europe and Eurasia, the Bureau likely requires reliable toner supplies to carry out its mission-critical operations. No...
- The U.S. Department of State's Bureau of European and Eurasian Affairs awarded a purchase order (PR15973160) valued at $17,770.49 to Miscellaneous Foreign Awardees for the procurement of cartridges for stock under an ICASS (Indirect Cost of Administration and Support Services) charge code. This firm fixed-price purchase order, awarded on April 29, 2026, with a completion date of May 21, 2026, will be performed in Ukraine and supports the logistical and supply requirements of the diplomatic...
- The Department of State Bureau of European and Eurasian Affairs awarded a $30,704.74 firm fixed price delivery order to Miscellaneous Foreign Awardees for mobile service in Albania from March through May 2023. The contract has no set-aside designation and is to be completed by May 31, 2023. As the Bureau of European and Eurasian Affairs works to advance bilateral relationships and promote regional stability and prosperity in Europe and Eurasia, this delivery order will provide mobile service...
- The Department of State Bureau of European and Eurasian Affairs awarded a $13,654.25 delivery order contract to Tera Consulting Inc.'s Tera Office Solutions Division for toner. The contract was awarded against the company's existing Multiple Award Schedule contract vehicle with the General Services Administration. Performance will take place in Levittown, New York over a one-month period concluding in mid-August 2023. The fixed-price contract is for the delivery of toner to support the...
- The Department of State Bureau of European and Eurasian Affairs (DOS) awarded a $100,000 firm fixed price purchase order to Gulf Master General Trading L.l.c. of the United Arab Emirates for the delivery of color laser copier/printer/scanner equipment. The contract period of performance runs from July 17, 2023 through September 30, 2023 to provide the requested office automation products. No subcontractors or set aside designations were identified. The DOS bureau supports U.S. diplomatic...
- The Department of State Bureau of European and Eurasian Affairs awarded a $4,346.10 firm fixed price purchase order to Govconnection, Inc., doing business as Connection Public Sector Solutions, for printers. The place of performance will be in Fremont, California. The period of performance is from September 12, 2023 through October 20, 2023. No major subcontractors or set aside designations were indicated. The Bureau of European and Eurasian Affairs supports U.S. foreign policy objectives...
- The Department of State Bureau of European and Eurasian Affairs awarded a $818.63 firm fixed price purchase order to Blue TECH Inc. of Woburn, Massachusetts for printer procurement. The contract has a period of performance from September 18, 2023 through October 27, 2023 for the delivery of printing equipment to support the Bureau's operations. No subcontractors or set aside designations were identified. This small purchase supports the Bureau's routine office equipment needs as it works to...
- The Department of State Bureau of European and Eurasian Affairs awarded a $2,173.05 firm fixed price purchase order to Govconnection, Inc., doing business as Connection Public Sector Solutions, for printers. The place of performance will be Potomac, Maryland and the period of performance is from September 20, 2023 through October 31, 2023. No set aside designation or major subcontractors were indicated. The Bureau of European and Eurasian Affairs supports U.S. foreign policy goals related to...
The Department of State Bureau of European and Eurasian Affairs awarded a $12,068.58 firm fixed price purchase order to Infosoft Office Sh.p.k. for toner cartridges to replenish stock. Performance will take place in Albania over a one month period concluding on January 11, 2024. The contract supports the Department of State's mission activities in Europe and Eurasia through provision of standard office supplies. No subcontractors or set aside designations were specified. This order represents a small stock replenishment by a European contractor to support the Bureau's ongoing operations.
Generated 12/17/23, 1:13 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12.1k | 12/13/23 |