19SS3026P0023↗
Oki General Trading Fzco received this contract from U.S. Embassy Juba, Department of State: $40.2K obligated so far for office supplies. Its period of performance ended 2026-01-15; options could extend it to 2026-12-31.
Key facts · data as of Oct 22, 2026
- Recipient
- Oki General Trading Fzco
- Awarding agency
- Department of State
- Contracting office
- U.S. Embassy Juba (19SS30)
- Obligated to date
- $40.2K
- Potential value
- $40.2K
- Ends
- 2026-01-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 19SS3026P0023, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_19SS3026P0023_1900_-NONE-_-NONE-
Oki General Trading Fzco: all federal awards · Department of State: spending · U.S. Embassy Juba: what it buys
PROCUREMENT OF TONER AND CARTRIDGES FOR MISSION PRINTERS
What it is
- Product or service
- Office Supplies (PSC 7510)
- Industry
- Office Supplies and Stationery Retailers (NAICS 459410)
- Contracting office
- U.S. Embassy Juba (19SS30)
- Competition
- Competed under simplified acquisition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- ARE
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2025-12-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-30 | 0 | $40.2K | PROCUREMENT OF TONER AND CARTRIDGES FOR MISSION PRINTERS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗