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Ended Purchase Order Awarded

Contract number
19CD3026P0719
Awardee
Awarding agency
Obligated
$41,587

Award facts

Contract value 100% obligated
$41,587.10 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of African Affairs Department of State
NAICS code
332510 Hardware Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Bay Harbor Islands, FL 33154, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of State, Bureau of African Affairs, awarded a purchase order to Top Office Pros Business Services Inc. (operating as Office Wagon Division) on September 15, 2026, with a ceiling value of $41,587.10 and a firm fixed price. The vendor is a veteran-owned small business. Performance occurs in Bay Harbor Islands, Florida, with ultimate completion on December 31, 2026. The specific requirements are not detailed in the source.

Quick answers

Who was awarded contract 19CD3026P0719?

19CD3026P0719 was awarded to Top Office Pros Business Services Inc. by US Embassy Ndjamena (US Consulates and Embassies) on September 15, 2026.

How much is contract 19CD3026P0719 worth?

The government has obligated $41,587 on 19CD3026P0719.

Which agency awarded contract 19CD3026P0719?

US Embassy Ndjamena (US Consulates and Embassies) awarded 19CD3026P0719, with funding from Bureau of African Affairs (Department of State).

Was contract 19CD3026P0719 competed?

The extent of competition for 19CD3026P0719 was not competed. The government received 1 offer.

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