PR16164619: DT - lexmark cartridge & ricoh FI-8170 - document scanener
Active Purchase Order Awarded
- Contract number
- 19SL2026P0483
- Awardee
-
Jeremy Meyer UEI EY87VQRKXKA8
- Awarding agency
-
US Embassy Freetown
US Consulates and Embassies, Department of State
- Obligated
- $19,127
Award facts
- Contract value 100% obligated
- $19,126.80 Current and potential, with all options
- Completion date 91% complete
- Current and potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 423420 Office Equipment Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Rapids, MN 55744, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of African Affairs awarded a purchase order to American Toner & Ink valued at $19,126.80 on September 10, 2026, for Lexmark printer cartridges and a Ricoh FI-8170 document scanner. Performance is at Grand Rapids, Minnesota. The order is firm fixed price with an ultimate completion date of October 29, 2026. No set-aside applies.
Quick answers
Who was awarded contract 19SL2026P0483?
19SL2026P0483 was awarded to Jeremy Meyer by US Embassy Freetown (US Consulates and Embassies) on September 10, 2026.
How much is contract 19SL2026P0483 worth?
The government has obligated $19,127 on 19SL2026P0483.
Which agency awarded contract 19SL2026P0483?
US Embassy Freetown (US Consulates and Embassies) awarded 19SL2026P0483, with funding from Bureau of African Affairs (Department of State).
Was contract 19SL2026P0483 competed?
The extent of competition for 19SL2026P0483 was competed under sap. The government received 5 offers.
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