Purchase Order 19CG5025P0511
Award Date
4/4/25
Potential Completion Date
4/29/25
Potential Value
$10K
Funding Federal Agency
Bureau of African Affairs
Contracting Federal Agency
US Embassy Kinshasa
Awardee
Us21 Inc.
Ultimate Awardee
Not listed
NAICS Category
333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
PSC Category
7510 - Office Supplies
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
Fairfax, VA, USA
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 African Affairs awarded a $13,179 firm fixed price purchase order to Us21 Inc., doing business as Us21 Computers Inc., located in Fairfax, Virginia. The contract is for toner cartridges to support overseas operations. As a prime contractor on a purchase order, Us21 will provide toner cartridges to the Bureau of African Affairs to enable printing functions at its international offices. No major subcontractors or set aside designations were identified. This...
This is a firm fixed-price purchase order awarded by the Department of State Bureau of Western Hemisphere Affairs to Us21 Inc., a for-profit Subchapter S Corporation, to provide toners for fiscal year 2024. The contract has a potential value of $13,039.00 and a completion date of June 30, 2024. The place of performance is Fairfax, Virginia. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation. Us21 Inc. is a leading provider of program...
Us21 Inc. has been awarded a $33,064.80 firm fixed price purchase order by the Department of State Bureau of African Affairs to provide toners for use in Nigeria. The award does not include any set-aside designations. As the prime contractor, Us21 will deliver the requested toner supplies under this purchase order. Us21 holds additional government-wide contract vehicles such as a GSA BPA and Army Training and Doctrine Command IDIQ that could enable further orders in support of the Department...
This is a $85,124 firm fixed-price purchase order awarded by the Bureau of Near Eastern Affairs, a civilian agency within the U.S. Department of State, to Us21 Inc., a small business contractor. The contract is for GSO/TONER STOCK REPLENISHMENT services in Iraq. Us21 Inc. is a leading provider of program and mission support, professional services, procurement, and logistics to U.S. federal agencies. This contract does not have a set-aside designation. The award date was September 21, 2015, and...
This firm-fixed-price purchase order was awarded by the Bureau of African Affairs, a civilian agency within the U.S. government, to Us21 Inc. to provide COMPUTER services. The contract has a ceiling value of $26,028 and a completion date of September 10, 2024. Us21 Inc. is a for-profit Subchapter S Corporation that provides a wide range of products and services to federal agencies, including radio systems, protective equipment, fuel procurement, construction services, and IT equipment. This...
The U.S. Bureau of African Affairs awarded a $15,731.44 firm fixed-price purchase order contract to Govconnection Inc., a for-profit, self-certified HUBZone small business, for the delivery of toner cartridges for mission printers. The contract has an ultimate completion date of June 13, 2024. Govconnection is an IT equipment and services provider that holds multiple federal contract vehicles, including the Department of the Air Force's 2nd Generation Information Technology Blanket Purchase...
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...
This contract award is for the purchase of TONER, with a ceiling value of $11,930.46. The contract was awarded on January 12, 2023 and has a completion date of March 1, 2023. The contracting agency is the Bureau of African Affairs, a civilian agency within the U.S. government. The prime contractor is Govconnection Inc., a for-profit organization that is self-certified as a HUBZone small business. Govconnection has extensive experience as both a prime and subcontractor on federal IT-related...
This federal contract award is for the delivery of HP Printers (220V) to the Bureau of African Affairs, a civilian agency within the U.S. Department of State. The $76,327.47 fixed-price contract was awarded on August 9, 2022 to Govconnection Inc., a self-certified HUBZone small business that serves as a prime contractor and subcontractor for various federal agencies. The contract has an ultimate completion date of May 2, 2024 and was issued as a delivery order under Govconnection's Multiple...
The Department of State Bureau of African Affairs awarded a firm fixed price purchase order to Miscellaneous Foreign Awardees, a for-profit foreign organization, for the procurement of toner cartridges for HP printers. The $12,970.26 contract has a performance period ending on April 30, 2024 and does not utilize a small business set-aside. Miscellaneous Foreign Awardees is registered in the federal government's System for Award Management (SAM) and holds multiple Indefinite Delivery Vehicles...