Toners - ISC

Ended Purchase Order Awarded

Contract number
19SF7524P0847
Awardee
Awarding agency
Obligated
$17,158

Award facts

Contract value 100% obligated
$17,157.73 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
337214 Office Furniture (except Wood) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Africa

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The federal contract award with ID 19SF7524P0847 was issued by the Bureau of African Affairs, a civilian agency, to the prime contractor SOLE Technologies CC for the delivery of TONERS - ISC. The contract is a Purchase Order with a Firm Fixed Price pricing type, has a ceiling value of $17,157.73, and an ultimate completion date of November 17, 2024. There was no set-aside used for this award, which was made on September 4, 2024. The place of performance is South Africa.

Quick answers

Who was awarded contract 19SF7524P0847?

19SF7524P0847 was awarded to SOLE Technologies CC by US Embassy Pretoria (US Consulates and Embassies) on September 4, 2024.

How much is contract 19SF7524P0847 worth?

The government has obligated $17,158 on 19SF7524P0847.

Which agency awarded contract 19SF7524P0847?

US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7524P0847, with funding from Bureau of African Affairs (Department of State).

Was contract 19SF7524P0847 competed?

The extent of competition for 19SF7524P0847 was competed under sap. The government received 1 offer.

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