Prog: smart phones replenishment

Active Purchase Order Awarded

Contract number
19TZ2026P0731
Awardee
Awarding agency
Obligated
$43,556

Award facts

Opportunity
  • PR16071940 Solicitation number
Contract value 100% obligated
$43,556.40 Current and potential, with all options
Completion date 11% complete
Current and potential, with all options
Funding agency
Bureau of African Affairs Department of State
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
5805 Telephone And Telegraph Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
United Arab Emirates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Department of State's Bureau of African Affairs awarded a purchase order to Silver Star Office Equipment Trading Co LLC for $43,556.40 on September 25, 2026, for smartphone replenishment. Performance occurs in the United Arab Emirates with completion by September 24, 2027. The order is firm fixed price under full-and-open competition with no set-aside designation.

Quick answers

Who was awarded contract 19TZ2026P0731?

19TZ2026P0731 was awarded to Silver Star Office Equipment Trading Co LLC by US Embassy Dar es Salaam (US Consulates and Embassies) on September 25, 2026.

How much is contract 19TZ2026P0731 worth?

The government has obligated $43,556 on 19TZ2026P0731.

Which agency awarded contract 19TZ2026P0731?

US Embassy Dar es Salaam (US Consulates and Embassies) awarded 19TZ2026P0731, with funding from Bureau of African Affairs (Department of State).

Was contract 19TZ2026P0731 competed?

The extent of competition for 19TZ2026P0731 was competed under sap. The government received 5 offers.

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