Purchase Order BBG50P130552

This is a firm-fixed-price purchase order awarded by the U.S. Department of State's Bureau of African Affairs to Pharon 68Cc, a for-profit company that provides copier rental services and office equipment to federal agencies. The contract, valued at $56,806.43, is for a printer/copier solution to support operations at the U.S. Embassy in Pretoria, South Africa. The contract does not have a set-aside designation and has an ultimate completion date of October 13, 2024. Pharon 68Cc is a recurring...

The Department of State Bureau of African Affairs awarded a $28,543 firm fixed price purchase order to McCarthy LTD Pretoria of South Africa. The contract is to provide unspecified services or products for use in South Africa from August 21, 2023 through November 30, 2023. As the Bureau of African Affairs works to advance peace and security, good governance, economic growth, and humanitarian assistance across Africa, this purchase order was likely issued to support one of its in-country...

The Department of State Bureau of African Affairs awarded a $13,002.92 firm fixed price purchase order to PC Palace CC of South Africa to provide cartridges under the International Cooperative Administrative Support Services (ICASS) program. Performance will take place in South Africa over approximately two months, from August 28, 2023 through October 6, 2023. The Bureau uses ICASS to support its operations across the African continent through cooperative agreements with other State Department...

<p>This is a firm fixed-price purchase order awarded by the Bureau of African Affairs, a civilian federal agency, to SOLE Technologies CC, a for-profit organization based in South Africa. The contract is for the delivery of HP toner replenishment, with a ceiling value of $13,389.04 and a period of performance through September 30, 2025. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors is provided.</p>

The U.S. Department of State's Bureau of African Affairs awarded a firm fixed-price purchase order to Profes Development (UEI: HD68EJJU3MJ5) on February 20, 2026, for janitorial extension services valued at $57,415.35. The contract is not set aside for any specific business category and falls under the Federal Acquisition Center (FAC) Annex vehicle. Work will be performed in South Africa with an ultimate completion date of April 30, 2026. This procurement supports the State Department's...

The Regional Contracting Office Stuttgart 409th Combat Support Battalion issued a purchase order on March 1, 2026, to GPC Foreign Contractor Consolidated Reporting for $80,200.11 in firm fixed price transactions executed during March 2026. The order covered Government Purchase Card consolidated reporting services performed in Germany. Transactions processed included 1 transaction exceeding $15,000 valued at $18,302.77 and 20 transactions under $15,000 valued at $61,897.34, all executed by...

This is a firm fixed-price purchase order contract awarded by the U.S. Agency for International Development (USAID) to PC Palace CC, a for-profit IT specialist company based in South Africa. The contract, valued at $92,941.56, is for the supply of printer cartridges for HP M880 and HP MFP 776Z printers to support the operations of the U.S. Mission in South Africa. The contract does not have a set-aside designation and is intended to be performed in South Africa, with a period of performance...

The U.S. Army's Regional Contracting Office (RCO) Stuttgart 409th Combat Support Battalion awarded a $59,905.10 firm fixed-price purchase order to GPC Foreign Contractor Consolidated Reporting for the period of October 1–31, 2025, with performance taking place in Germany. The contract does not utilize a set-aside designation. During the award period, the contractor executed 11 purchase card transactions totaling $59,905.10: one transaction exceeding $10,000 valued at $24,343.58 and ten...

The Department of State Bureau of African Affairs awarded a delivery order contract to The Standard Bank of South Africa LTD for $235,856.97 to provide fleet management services in support of U.S. diplomatic operations in South Africa. The contract, which has a completion date of July 31, 2018, is a firm fixed price award that covers fuel card services, fuel delivery, and vehicle maintenance for U.S. Embassy facilities in cities such as Pretoria, Johannesburg, Cape Town, and Durban. This award...

The Regional Contracting Office Wiesbaden 409th Combat Sustainment Brigade issued a purchase order on March 1, 2026, for consolidated government purchase card reporting services, with a ceiling value of $277,818.45. The order consolidates 43 transactions executed by external cardholders during March 2026: eight purchases exceeding $15,000 and 35 purchases under $15,000. Work is performed in Germany. The order carries firm fixed pricing with no set-aside designation and reflects a March 31, 2026,...