ISB-AK-WH-EXP - office supplies-toners new
Ended Purchase Order Awarded Last action
- Contract number
- 19PK3325P1310
- Awardee
-
Futuretek Pakistan UEI FHW1W66LZ376
- Awarding agency
-
US Embassy Islamabad
US Consulates and Embassies, Department of State
- Obligated
- $10,606
Award facts
- Contract value 100% obligated
- $10,605.52 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Department of State
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pakistan
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order contract awarded by the Department of State to Futuretek Pakistan for the provision of office supplies and toners. The contract has a ceiling value of $10,605.52 and a performance period ending on March 12, 2025. There is no set-aside designation mentioned for this award. The contract is for the ISB-AK-WH-EXP requirement, which appears to be related to the Department of State's operations in Pakistan.
Quick answers
Who was awarded contract 19PK3325P1310?
19PK3325P1310 was awarded to Futuretek Pakistan by US Embassy Islamabad (US Consulates and Embassies) on March 12, 2025.
How much is contract 19PK3325P1310 worth?
The government has obligated $10,606 on 19PK3325P1310.
Which agency awarded contract 19PK3325P1310?
US Embassy Islamabad (US Consulates and Embassies) awarded 19PK3325P1310, with funding from Department of State.
Was contract 19PK3325P1310 competed?
The extent of competition for 19PK3325P1310 was competed under sap. The government received 3 offers.
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