Warehouse: expandables toners

Ended Purchase Order Awarded Last action

Contract number
19SF7526P0528
Awardee
Awarding agency
Obligated
$19,337

Award facts

Contract value 100% obligated
$19,336.73 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
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
South Africa

Award details come from SAM.gov/FPDS.

About this award

The Bureau of African Affairs issued a purchase order to Daeta International Trading on June 11, 2026, for expandable toners with a ceiling value of $19,336.73. The order carries no small business set-aside. Performance will occur in South Africa, with an ultimate completion date of October 30, 2026. The contract is priced on a firm fixed-price basis for commercial supplies to support U.S. government operations across the African region.

Quick answers

Who was awarded contract 19SF7526P0528?

19SF7526P0528 was awarded to Daeta International Trading by US Embassy Pretoria (US Consulates and Embassies) on June 11, 2026.

How much is contract 19SF7526P0528 worth?

The government has obligated $19,337 on 19SF7526P0528.

Which agency awarded contract 19SF7526P0528?

US Embassy Pretoria (US Consulates and Embassies) awarded 19SF7526P0528, with funding from Bureau of African Affairs (Department of State).

Was contract 19SF7526P0528 competed?

The extent of competition for 19SF7526P0528 was full and open competition. The government received 3 offers.

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