Expendables supplies replenishment - USAID toners

Ended Purchase Order Awarded

Contract number
19MZ5023P1144
Awardee
Awarding agency
Obligated
$28,029

Award facts

Contract value 100% obligated
$28,028.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
South Africa

Award details come from SAM.gov/FPDS.

About this award

The Department of State's United States Embassy in Maputo, Mozambique awarded a $28,028.93 firm fixed price purchase order to Daeta International Trading of South Africa for expendable supplies replenishment. Specifically, the contract calls for the delivery of toner cartridges to support the Embassy's operations. The funding agency, the U.S. Department of State, utilizes such supplies to carry out its foreign affairs and diplomatic missions worldwide. No subcontractors or set aside designations were indicated in the award information. The contract runs from August 28, 2023 through September 28, 2023 and will provide the Embassy with needed toner cartridges over this one-month period of performance in South Africa.

Quick answers

Who was awarded contract 19MZ5023P1144?

19MZ5023P1144 was awarded to Daeta International Trading by US Embassy Maputo (US Consulates and Embassies) on August 28, 2023.

How much is contract 19MZ5023P1144 worth?

The government has obligated $28,029 on 19MZ5023P1144.

Was contract 19MZ5023P1144 competed?

The extent of competition for 19MZ5023P1144 was full and open competition. The government received 8 offers.

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