Purchase Order 19BC4023P1188
Award Date 9/22/23
Potential Completion Date 10/14/23
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
Botswana
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of State Bureau of African Affairs awarded a $20,177.92 firm fixed price purchase order to Sf&B LLC Elizabeth Larock Division for toner cartridges and related office supplies. The prime contractor will deliver the requested products to a location in Longmont, Colorado under this contract, which runs from September 18, 2023 through November 10, 2023. No subcontractors or set aside designations were identified. The Bureau of African Affairs supports U.S. foreign policy...
- This firm fixed price purchase order for $11,300 was awarded by the Department of State Bureau of African Affairs to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for ISC ACCESSORIES TONERS RITM18668974. The contract has a completion date of December 31, 2023 and was awarded on November 27, 2023. No set-aside designation was used. The Bureau of African Affairs supports programs across the African continent through diplomatic...
- The Department of State Bureau of African Affairs awarded an $11,018 fixed price purchase order to Miscellaneous Foreign Awardees - doing business as Federal Egov IAE Initiative - Generic Entity Identifier for expendable supplies replenishment of toner in Tanzania. Performance will take place in Tanzania from August 2023 to September 2024. The Bureau of African Affairs supports a range of diplomatic and development programs across the African continent under the Department of State's mission. No...
- The Department of State Bureau of African Affairs awarded a $13,196 purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier for scanner products and services. The prime contractor will deliver the scanners under a firm fixed price contract to be performed in Washington, DC from September 7, 2023 through December 31, 2023. No set aside designation or subcontractors were identified. The Bureau of African Affairs supports U.S....
- The Department of State Bureau of African Affairs awarded a $13,000.53 firm fixed price delivery order against an unspecified contract vehicle to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The delivery order, IGFCTIGF - MAILROOM - EMBASSY LOCAL NEWSPAPERS 2022-2023 DELIVERY, is for the delivery of local newspapers to the U.S. Embassy in Botswana and will be performed in Botswana from February 3, 2022 through February 18, 2023. As the...
- The Department of State Bureau of African Affairs awarded a $13,348 firm fixed price purchase order to Jaak TECH LLC of Forest Heights, Maryland. The contract is for the delivery of HP toner cartridges to support the Bureau's operations. No major subcontractors or set aside designations were identified. The purchase order was awarded on September 25, 2023 with an end date of October 18, 2023, and will provide the toner cartridges needed over the next month to keep printers stocked and...
- The Department of State Bureau of African Affairs awarded a $7,833 firm fixed price purchase order to New TECH Solutions, Inc. of Potomac, MD for toner. The contract runs from September 21, 2023 through October 31, 2023 to supply toner to support the Bureau's operations. No subcontractors or set aside designations were identified. The Bureau of African Affairs utilizes various information technology and office supplies in support of United States foreign policy initiatives throughout the African...
- <p>The Department of State Bureau of African Affairs awarded a $21,103 purchase order to New TECH Solutions, Inc. of Potomac, MD for toner. The firm fixed price contract runs from September 15, 2023 through October 16, 2023 to supply toner to support the Bureau's operations. No subcontractors or set aside designations were identified. The Bureau of African Affairs utilizes toner and other office supplies in managing U.S. foreign policy and diplomatic relations with African nations.</p>
- The Department of State Bureau of African Affairs awarded a $12,531 purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier for office supplies to support operations in Nigeria. The firm fixed price contract runs from September 29, 2023 through October 30, 2023 and provides the requested office supplies to aid the Bureau's work in advancing U.S. foreign policy objectives across the African continent under its Africa Foreign...
The Department of State Bureau of African Affairs awarded a $12,257 purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative for expendable supplies replenishment of HP toners in Botswana. The firm fixed price order runs from September 22, 2023 through October 14, 2023 to provide toner supplies to support the Department's operations in Botswana. No set aside designation or subcontractors were identified. The Bureau of African Affairs uses such contracts to maintain its diplomatic facilities and operations across the African continent in furtherance of U.S. foreign policy goals.
Generated 12/23/23, 10:49 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12.3k | 9/22/23 |