Purchase Order 19KE5023P3042
Award Date 9/26/23
Potential Completion Date 10/30/23
Potential Value $27K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed 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
Canton, OH 44708, 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
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- 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 $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 $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...
- 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 $21,443.60 firm fixed price purchase order to Foreign Awardees (Undisclosed), doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for office supplies. The contract has a period of performance from August 3, 2023 through August 30, 2023 for supplies to be delivered to Panorama City, California. No additional details were provided regarding subcontractors or the Bureau's programs. The award utilizes a streamlined...
- 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...
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The Department of State Bureau of African Affairs awarded a $26,769.70 firm fixed price purchase order to Foreign Awardees (Undisclosed), doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for toners. Performance will take place in Canton, Ohio over a one month period concluding on October 30, 2023. The Bureau supports a variety of diplomatic and development initiatives across the African continent and likely requires toner supplies to print materials in support of those efforts. No set aside designation or subcontractors were identified.
Generated 12/18/23, 3:10 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $26.8k | 9/26/23 |