GSO-WH-icass-office supplies-HP high yield toners

Ended Purchase Order Awarded

Contract number
19MR6026P0292
Awardee
Awarding agency
Obligated
$15,965

Award facts

Contract value 100% obligated
$15,965.10 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Bureau of African Affairs Department of State
NAICS code
325910 Printing Ink Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
United Arab Emirates

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 KLM Middle East General Trading L.L.C. for high-yield HP toners valued at $15,965.10 on August 3, 2026, with final completion due October 3, 2026. No set-aside was used. Performance occurs in the United Arab Emirates. The order is firm fixed price for commercial office supplies supporting State Department facilities and operations in the region.

Quick answers

Who was awarded contract 19MR6026P0292?

19MR6026P0292 was awarded to KLM Middle East General Trading L.l.c by US Embassy Nouakchott (US Consulates and Embassies) on August 3, 2026.

How much is contract 19MR6026P0292 worth?

The government has obligated $15,965 on 19MR6026P0292.

Which agency awarded contract 19MR6026P0292?

US Embassy Nouakchott (US Consulates and Embassies) awarded 19MR6026P0292, with funding from Bureau of African Affairs (Department of State).

Was contract 19MR6026P0292 competed?

The extent of competition for 19MR6026P0292 was competed under sap. The government received 5 offers.

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