Purchase Order 72HCTM19PC00042
Award Date 5/14/19
Potential Completion Date 5/31/19
Potential Value $19K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20523, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>This is a $77,442.00 firm fixed price purchase order awarded by the U.S. Department of State Office of Inspector General (OIG) to Advanced Concepts S Corp, a minority-owned, economically disadvantaged women-owned small business. The contract is for the delivery of printers and toner, with a period of performance through August 14, 2017. The contract does not have a set-aside designation.</p>
- <p>This purchase order for $22,986.60 was awarded by the Department of State Bureau of Western Hemisphere Affairs on January 8, 2024 to Miscellaneous Foreign Awardees for the replenishment of toner supplies. The contract has a completion date of January 14, 2024 and utilizes a firm fixed price pricing structure. No set-aside designation was applied to this award to replenish expendable supplies for the Bureau. The place of performance will be in Baltimore, Maryland.</p>
- This is a firm fixed-price purchase order awarded by the Bureau of European and Eurasian Affairs, a civilian agency within the U.S. Department of State, to Strictly Technology, LLC, a woman-owned small business based in Florida. The $2,704.13 contract is for the delivery of toner, with a performance period ending on June 20, 2025. Strictly Technology has a history of providing IT hardware, equipment, and related services to various bureaus within the Department of State through purchase orders...
- This is a firm fixed price purchase order for $14,819.30 awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees for office supplies and toners. The contract has no set-aside designation, as Miscellaneous Foreign Awardees is a for-profit foreign entity. The company provides a variety of goods and services to U.S. government agencies operating internationally through both federal contracts and grants,...
- This is a firm fixed price purchase order contract awarded by the Bureau of African Affairs, a civilian agency under the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit foreign entity. The contract is for the replenishment of expendable supplies, specifically toner, with a ceiling value of $14,196.88 and a period of performance through August 23, 2025. This contract was not set aside for any small business program. Miscellaneous Foreign Awardees is an established...
- This is a $24,975.90 firm fixed-price purchase order awarded by the U.S. Department of State's Bureau of African Affairs to Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov and operating as a subsidiary of Engie Services Zuid B.V. The contract is for the delivery of HP508A and HP953 toner cartridges to support operations in Angola, with a performance period ending on June 15, 2025. This award is not associated with a set-aside program. Miscellaneous Foreign...
- This is a firm fixed-price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Miscellaneous Foreign Awardees, a for-profit organization. The contract, valued at $10,785.00, is for the procurement of HP toner for laser printers. The award has no set-aside designation, indicating open competition. Miscellaneous Foreign Awardees is a subsidiary of Engie Services Zuid B.V. and operates under the Federal Egov IAE Initiative...
- This is a $68,095.75 firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to JTF Business Systems Corporation, a minority-owned small business. The contract is for the delivery of HP toner cartridges in support of the State Department's Integrated Consortium of Agency Service Systems (ICASS) program, which provides administrative support services to U.S. government agencies operating overseas. This purchase order does...
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This is a $19,033.34 firm fixed price purchase order awarded by the U.S. Department of State's Office of Human Capital and Talent Management (HCTM) to Advanced Toner Supplies, a minority-owned, small disadvantaged, and woman-owned business. The contract is for CPE/OPS printers and toners, with a performance period ending on May 31, 2019. This contract award does not have a set-aside designation.
Generated 7/11/24, 10:21 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | 0$ | 7/10/24 | |
| Not listed | Not listed | $19.0k | 5/14/19 |