Purchase Order 19UV7025P0234

This is a $25,702.45 firm fixed-price purchase order awarded to Miscellaneous Foreign Awardees (doing business as Federal Egov IAE Initiative - Generic Entity Identifier), a for-profit organization, for printing paper and cleaning supplies. The contract has no set-aside designation and will be performed in Canoga Park, CA. The funding agency is the Bureau of African Affairs, a civilian agency under the Department of State. Based on the vendor's past performance, this contract is likely part of the Bureau's broader facilities operations, maintenance, and construction support services, which may include building repairs, vehicle fleet maintenance, lodging, catering, transportation, and fuel supply, primarily across Europe and Eurasia in support of diplomatic facilities and programs.