Toner and fuser kits

Ended Purchase Order Awarded Last action

Contract number
19FS1A25P0089
Awardee
Awarding agency
Obligated
$9,990

Award facts

Contract value 100% obligated
$9,990.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Foreign Service Institute Department of State
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $9,990

About this award

The Foreign Service Institute awarded a $9,990 firm fixed-price purchase order to SRA Office Solutions, LLC for toner and fuser kits with a completion deadline of September 29, 2026. The contract was awarded on September 30, 2025, with performance to take place in Arlington, Virginia. No set-aside designation was applied to this award. SRA Office Solutions is a woman-owned small business based in Middleburg, Florida, that holds multiple socioeconomic certifications including Small Disadvantaged Business and Veteran-Owned Business status. The company is registered in the System for Award Management and operates under a GSA Multiple Award Schedule contract (47QSEA21D004Q), which serves as the primary vehicle for its federal procurement activities and expires in May 2026.

SRA Office Solutions has demonstrated substantial experience supplying office equipment and supplies to federal agencies across the Departments of State, Defense, and Justice. This purchase order represents a continuation of the vendor's established relationship with the Foreign Service Institute and supports the agency's operational requirements for printer consumables and maintenance components. The firm fixed-price structure provides cost certainty for this relatively modest-value procurement, which aligns with typical office supply acquisitions conducted through the GSA schedule vehicle.

Quick answers

Who was awarded contract 19FS1A25P0089?

19FS1A25P0089 was awarded to SRA Office Solutions, LLC by Office of Acquisition Management (Department of State) on September 30, 2025.

How much is contract 19FS1A25P0089 worth?

The government has obligated $9,990 on 19FS1A25P0089.

Which agency awarded contract 19FS1A25P0089?

Office of Acquisition Management (Department of State) awarded 19FS1A25P0089, with funding from Foreign Service Institute (Department of State).

Was contract 19FS1A25P0089 competed?

The extent of competition for 19FS1A25P0089 was not competed under sap. The government received 1 offer.

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