# Oki General Trading Fzco

Canonical: https://abierto.us/vendors/oki-general-trading-fzco-u2acjd4l2dz9

- UEI: U2ACJD4L2DZ9
- CAGE: 4ACFW
- Location: Dubai, ARE
- Awards in window: 11 (24 transactions), $293,450 obligated, January 16, 2024 to January 6, 2026

## Awarding agencies

- Agency for International Development: 11 awards, $293,450

## Industries

- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $69,547
- 339940 Office Supplies (except Paper) Manufacturing: $57,895
- 337214 Office Furniture (except Wood) Manufacturing: $43,413
- 335312 Motor and Generator Manufacturing: $39,195
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $31,320
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing: $20,105
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $18,875
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $10,050
- 458110 Clothing and Clothing Accessories Retailers: $3,050

## Competition

- Competed Under SAP: 11 awards

## Largest awards

- 72066824P00018 (purchase order): $57,895, Usaid/South Sudan. Supply IT Supplies, Toner Cartridge for the Mission Use. https://www.usaspending.gov/award/CONT_AWD_72066824P00018_7200_-NONE-_-NONE-/
- 72066824P00084 (purchase order): $46,892, Usaid/South Sudan. Procure Auto Parts and Supplies for Vehicles Maintenance.. https://www.usaspending.gov/award/CONT_AWD_72066824P00084_7200_-NONE-_-NONE-/
- 72066824P00061 (purchase order): $43,413, Usaid/South Sudan. 3122: Request for Office Chairs and Ashtrays. https://www.usaspending.gov/award/CONT_AWD_72066824P00061_7200_-NONE-_-NONE-/
- 72066824P00079 (purchase order): $39,195, Usaid/South Sudan. 2652: Purchase of Miscellaneous Generator Spare Parts for (G/Set 800KVA ,g/Set 650KVA ,g/Set 410KVA , G/Set 150KVA, G/Set 165KVA ). https://www.usaspending.gov/award/CONT_AWD_72066824P00079_7200_-NONE-_-NONE-/
- 72066824P00064 (purchase order): $32,820, Usaid/South Sudan. Purchase of Assorted IT Items. https://www.usaspending.gov/award/CONT_AWD_72066824P00064_7200_-NONE-_-NONE-/
- 72066824P00057 (purchase order): $22,655, Usaid/South Sudan. Procurement of Workshop Tools and Implements for the Fy 2024.. https://www.usaspending.gov/award/CONT_AWD_72066824P00057_7200_-NONE-_-NONE-/
- 72066824P00023 (purchase order): $20,105, Usaid/South Sudan. Purchase of Hospitality Kit Items to Replenish Stock.. https://www.usaspending.gov/award/CONT_AWD_72066824P00023_7200_-NONE-_-NONE-/
- 72066824P00067 (purchase order): $18,875, Usaid/South Sudan. 2699: F400PA - Particle Filter for Blueair 400 Series and Water Purification Filters. https://www.usaspending.gov/award/CONT_AWD_72066824P00067_7200_-NONE-_-NONE-/
- 72066824P00078 (purchase order): $10,050, Usaid/South Sudan. 3141 Air Purifiers. https://www.usaspending.gov/award/CONT_AWD_72066824P00078_7200_-NONE-_-NONE-/
- 72066825P00017 (purchase order): $3,050, Usaid/South Sudan. Motor Pool Uniforms for Fy 2025 as Detailed in the Quotation Enclosed.. https://www.usaspending.gov/award/CONT_AWD_72066825P00017_7200_-NONE-_-NONE-/
- 72066823P00113 (purchase order): -$1,500, Usaid/South Sudan. Decrease Tec by <$1,500.00> Due to Change in Specification by Deleting "dell Precision Laptop 5470 14",32GB Ram" and in Lieu Replace with "dell Precision Laptop 5470 14", 16GB Ram.". https://www.usaspending.gov/award/CONT_AWD_72066823P00113_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/oki-general-trading-fzco-u2acjd4l2dz9.