DT: HP toner replenishment

Ended Purchase Order Awarded Last action

Contract number
19SF7525P0601
Awardee
Awarding agency
Obligated
$13,389

Award facts

Contract value 100% obligated
$13,389.04 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
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Africa

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $0
Original award $13,389

About this award

This is a firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian federal agency, to SOLE Technologies CC, a for-profit organization based in South Africa. The contract is for the delivery of HP toner replenishment, with a ceiling value of $13,389.04 and a period of performance through September 30, 2025. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.

Quick answers

Who was awarded contract 19SF7525P0601?

19SF7525P0601 was awarded to SOLE Technologies CC by US Embassy Pretoria (US Consulates and Embassies) on July 3, 2025.

How much is contract 19SF7525P0601 worth?

The government has obligated $13,389 on 19SF7525P0601.

Which agency awarded contract 19SF7525P0601?

US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7525P0601, with funding from Bureau of African Affairs (Department of State).

Was contract 19SF7525P0601 competed?

The extent of competition for 19SF7525P0601 was competed under sap. The government received 3 offers.

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