Purchase Order 19SS3026P0099

<p>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.</p>

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...

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...

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 $7,833 firm fixed price purchase order to New TECH Solutions, Inc. of Potomac, MD for toner. The contract runs from September 21, 2023 through October 31, 2023 to supply toner to support the Bureau's operations. No subcontractors or set aside designations were identified. The Bureau of African Affairs utilizes various information technology and office supplies in support of United States foreign policy initiatives throughout the African...

<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>

The Department of State Bureau of African Affairs awarded a $8,441.20 firm fixed price purchase order to New TECH Solutions, Inc. for toner. The place of performance is Potomac, Maryland. The period of performance is from September 21, 2023 through October 31, 2023. No additional details were provided regarding the original solicitation, any associated contract vehicles, or subcontractors. The award supports the Bureau of African Affairs' mission through the delivery of toner supplies over the...

The Department of State Bureau of African Affairs awarded a firm fixed price purchase order valued at thirty-eight thousand, eight hundred seventy-two dollars and five cents ($38,872.05) to Govconnection, Inc. doing business as Connection Public Sector Solutions. The contract is for toner cartridges to support laserjet printers and a multifunction printer located in Potomac, Maryland and will be fulfilled between August 31, 2023 and September 10, 2023. No set aside designation or...

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 $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...