Purchase Order 19SF7526P0528

<p>The U.S. Bureau of African Affairs, a civilian federal agency, awarded a Firm Fixed Price purchase order contract to Mayaza Somnike PTY LTD, a for-profit organization, for the procurement of LEXMARK printer toner. The contract has a ceiling value of $13,228.48 and a period of performance through November 30, 2024. This contract was not set aside for any specific socioeconomic program. The place of performance is South Africa.</p>

<p>The Bureau of African Affairs issued a purchase order to American Toner &amp; Ink on June 2, 2026, for $17,038.80 to supply toners for mission printers (5700/5800 MFP577 Series). No set-aside was used. Place of performance is South Sudan. The order is firm fixed price with an ultimate completion date of June 30, 2026.</p>

The Department of State Bureau of African Affairs awarded a $20,177.92 firm fixed price purchase order to Sf&amp;B LLC Elizabeth Larock Division for toner cartridges and related office supplies. The prime contractor will deliver the requested products to a location in Longmont, Colorado under this contract, which runs from September 18, 2023 through November 10, 2023. No subcontractors or set aside designations were identified. The Bureau of African Affairs supports U.S. foreign policy...

The Department of State Bureau of African Affairs awarded a $10,551.50 firm fixed price purchase order to New TECH Solutions, Inc. of Fremont, California for toner. The contract runs from September 27, 2023 through November 29, 2023 and will provide toner products to support the Bureau's operations. As the primary U.S. government agency charged with advising the Secretary of State on matters and policies related to Sub-Saharan Africa, this small purchase for standard office supplies will help...

This firm fixed-price purchase order was awarded by the Bureau of African Affairs, which is part of the U.S. Department of State's civilian agency, to Bimex Services CC, a for-profit organization, for the replenishment of expendable supplies (toners) for the Integrated Consular and Administrative Support Services (ICASS) program. The contract has a total ceiling value of $16,005 and a performance period ending on October 30, 2024. The place of performance is South Africa. No set-aside...

The Department of State Bureau of African Affairs awarded a $3,173.02 delivery order contract to Premier &amp; Companies, Inc. for toner under the company's Multiple Award Schedule contract vehicle. The firm fixed price order calls for toner to be delivered to a location in Secaucus, New Jersey between July 11, 2023 and August 30, 2023 to support the Bureau's operations. No set aside designation or subcontractors were identified. The Bureau of African Affairs works to advance U.S. foreign policy...

The Department of State Bureau of African Affairs awarded a $26,769.70 firm fixed price purchase order to Foreign Awardees (Undisclosed), doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for toners. Performance will take place in Canton, Ohio over a one month period concluding on October 30, 2023. The Bureau supports a variety of diplomatic and development initiatives across the African continent and likely requires toner supplies to print materials in support of...

This firm fixed price purchase order for $11,300 was awarded by the Department of State Bureau of African Affairs to Miscellaneous Foreign Awardees, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, for ISC ACCESSORIES TONERS RITM18668974. The contract has a completion date of December 31, 2023 and was awarded on November 27, 2023. No set-aside designation was used. The Bureau of African Affairs supports programs across the African continent through diplomatic...

The Department of State Bureau of African Affairs awarded a $24,491 firm fixed price purchase order to Supplies Now Inc. to provide toner cartridges for stock under the contract line item YDE-ICASS TONERS FOR STOCK. The place of performance will be in Lake Worth, Florida, with work scheduled to be completed by October 30, 2023 after the September 20 start date. No set aside designation or subcontractors were indicated. The Bureau of African Affairs supports U.S. foreign policy in sub-Saharan...

The Department of State Bureau of African Affairs awarded a $13,348 firm fixed price purchase order to Jaak TECH LLC of Forest Heights, Maryland. The contract is for the delivery of HP toner cartridges to support the Bureau's operations. No major subcontractors or set aside designations were identified. The purchase order was awarded on September 25, 2023 with an end date of October 18, 2023, and will provide the toner cartridges needed over the next month to keep printers stocked and...