Toners

Ended Purchase Order Awarded

Contract number
19N10224P0381
Awardee
Awarding agency
Obligated
$33,065

Award facts

Contract value 100% obligated
$33,064.80 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of African Affairs Department of State
NAICS code
459410 Office Supplies and Stationery Retailers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Nigeria

Award details come from SAM.gov/FPDS.

About this award

Us21 Inc. has been awarded a $33,064.80 firm fixed price purchase order by the Department of State Bureau of African Affairs to provide toners for use in Nigeria. The award does not include any set-aside designations. As the prime contractor, Us21 will deliver the requested toner supplies under this purchase order. Us21 holds additional government-wide contract vehicles such as a GSA BPA and Army Training and Doctrine Command IDIQ that could enable further orders in support of the Department of State's mission and operations in Africa.

Quick answers

Who was awarded contract 19N10224P0381?

19N10224P0381 was awarded to Us21 Inc. by US Embassy Abuja (US Consulates and Embassies) on February 12, 2024.

How much is contract 19N10224P0381 worth?

The government has obligated $33,065 on 19N10224P0381.

Which agency awarded contract 19N10224P0381?

US Embassy Abuja (US Consulates and Embassies) awarded 19N10224P0381, with funding from Bureau of African Affairs (Department of State).

Was contract 19N10224P0381 competed?

The extent of competition for 19N10224P0381 was competed under sap. The government received 7 offers.

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