Purchase Order 19CM8023P0831
Award Date 9/20/23
Potential Completion Date 10/30/23
Potential Value $24K
Funding Federal Agency
Contracting Federal Agency
Awardee
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
Lake Worth, FL 33463, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
15
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 $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...
- The Department of State Bureau of African Affairs awarded a $13,877 firm fixed price purchase order to Stateside Procurement Services Inc. of Lacey, Washington for office supplies. The one-year contract running from September 2023 through September 2024 will provide the Bureau with standard office consumables to support its operations. No subcontractors or set aside designations were specified. The Bureau of African Affairs works to advance U.S. foreign policy goals on the African continent...
- The Department of State Bureau of African Affairs awarded a $10,551.50 firm fixed price purchase order to New TECH Solutions, Inc. of Fremont, California for toner. The contract runs from September 27, 2023 through November 29, 2023 and will provide toner products to support the Bureau's operations. As the primary U.S. government agency charged with advising the Secretary of State on matters and policies related to Sub-Saharan Africa, this small purchase for standard office supplies will help...
- The Department of State Bureau of African Affairs awarded a $3,173.02 delivery order contract to Premier & Companies, Inc. for toner under the company's Multiple Award Schedule contract vehicle. The firm fixed price order calls for toner to be delivered to a location in Secaucus, New Jersey between July 11, 2023 and August 30, 2023 to support the Bureau's operations. No set aside designation or subcontractors were identified. The Bureau of African Affairs works to advance U.S. foreign policy...
- The Department of State Bureau of African Affairs awarded a firm fixed price purchase order valued at thirty-eight thousand, eight hundred seventy-two dollars and five cents ($38,872.05) to Govconnection, Inc. doing business as Connection Public Sector Solutions. The contract is for toner cartridges to support laserjet printers and a multifunction printer located in Potomac, Maryland and will be fulfilled between August 31, 2023 and September 10, 2023. No set aside designation or...
- The Department of State Bureau of African Affairs awarded a $12,532 purchase order to Reliable Supply Chains International Inc. for toner cartridges in support of its STATE/GSO/EXP:LEXMARK TONNERS requirement. Performance will take place in Canton, Ohio over a three-month period concluding in mid-October 2023. The firm-fixed price contract was awarded to Reliable Supply Chains International Inc., which will supply Lexmark toner cartridges to the Bureau of African Affairs in support of its...
- The Department of State Bureau of African Affairs awarded a $1,437 delivery order contract to Tsrc, Inc. The Supply Room Division for toner. The prime contractor will deliver the toner under a multiple award schedule contract vehicle. No subcontractors or set aside designations were indicated. The Bureau of African Affairs supports programs that advance peace, security, governance, economic growth, and humanitarian assistance across Africa under the State Department's broader foreign policy...
- The Department of State Bureau of African Affairs awarded a $13,253 purchase order to Mil Serve International Inc. for office supplies. The firm fixed price contract will be performed in Austin, Texas from September 28, 2023 through October 30, 2023. No major subcontractors or set aside designations were identified. The Bureau of African Affairs supports U.S. foreign policy in sub-Saharan Africa through diplomatic engagement and assistance programs, so the office supplies under this contract...
- 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 a $24,199.50 firm fixed price purchase order to New TECH Solutions, Inc. of Potomac, MD for toner. As a small business, New TECH Solutions will provide toner supplies to support the Bureau's operations. No additional details were provided on quantities, delivery schedules, or specifications, but the contract runs from September 26, 2023 through November 15, 2023 to cover toner needs for approximately two months. The Bureau of African...