Purchase Order 72016724P00011

Award Date 8/19/24

Potential Completion Date 10/31/24

Potential Value $20K

Federal Agency

US Mission in Kosovo

Awardee

Miscellaneous Foreign Awardees LN9PU5M2YZN5

Ultimate Awardee

Not listed

NAICS Category

339940 - Office Supplies (except Paper) Manufacturing

PSC Category

7510 - Office Supplies

Federal Contract Vehicle

Not listed

Set-Aside Type

No Set-Aside Used

Extent Competed

Competed under SAP

Major Defense Program

Not listed

Pricing Type

Fixed Price Award Fee

Place of Performance

Kosovo

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

This federal contract award is for the purchase of toner cartridges, with a ceiling value of $19,600.00. The contract was awarded to Kranish Erica, doing business as Erica Wheeler, a woman-owned small business. The contract is a fixed price award fee purchase order awarded by the U.S. Department of State's Mission in Kosovo, with an ultimate completion date of October 31, 2024. The contract has no set-aside designation. In addition to this contract award, Kranish Erica holds several prime blanket purchase agreements and indefinite delivery contracts with the Department of State and other agencies to provide a range of goods and services such as business cards, COVID-19 fumigation, and legal services, primarily for the Department of State and its overseas embassies.

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