O.K.I GENERAL TRADING (L.L.C) Federal Contracts — Government Award History
Total (All Time)$624,993
Latest FY$103,299
Primary AgencyAgency for International Development
O.K.I GENERAL TRADING (L.L.C) has received $624,993 in total federal contract awards
across 6 fiscal year(s). ▲ 6.5% vs FY2019 Peak year was FY2015 ($169,176).
Primary awarding agency: Agency for International Development.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2020 | $103,299 | 4건 | Agency for International Development | |
| FY2019 | $97,022 | 4건 | Agency for International Development | |
| FY2018 | $94,568 | 5건 | Agency for International Development | |
| FY2017 | $111,490 | 3건 | Agency for International Development | |
| FY2015 | $169,176 | 6건 | Agency for International Development | |
| FY2013 | $49,438 | 3건 | Agency for International Development |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-02-22 | Agency for International Development | $151,620 | THE PURPOSE OF THIS CONTRACT BETWEEN USAID AND O.K.I. GENERAL TRADING L.L.C. IS |
| 2021-09-17 | Agency for International Development | $148,554 | USAID/BHA PROCUREMENT OF 7,560 KITCHEN SETS |
| 2017-09-28 | Agency for International Development | $86,417 | ASSORTED TONER CARTRIDGES 29 LINE ITEMS OKI QUOTATION REF: 69266 COPY ATTACHED. |
| 2015-09-25 | Agency for International Development | $53,043 | IGF::OT::IGF PRINTERS AND MAINTENANCE KITS, PROCUREMENT REQUEST ID: 15-231 |
| 2020-09-26 | Agency for International Development | $38,238 | CARTRIDGES AND KITCHEN APPLIANCES |
| 2014-11-08 | Agency for International Development | $34,294 | IGF::OT::IGF 20EA WASHING MACHINE GE,15 EA DRYER MACHINE GE AND 15 EA MICROWAVE |
| 2014-09-22 | Agency for International Development | $29,492 | IGF::OT::IGF IT EQUIPMENT, SOFTWARES&PRINTERS AS OUTLINED ON VENDOR QUOTATION RE |
| 2018-05-13 | Agency for International Development | $29,318 | SUPPLY HP LASERJET ENTERPRISE 700 COLOR MFP M775Z 3 EACH AND SHREDDERS SECURIO P |
| 2019-08-27 | Agency for International Development | $28,621 | PURCHASE OF ASSORTED IT SUPPLIES AND ACCESSORIES AS OUTLINED ON OKI QUOTE #86902 |
| 2020-09-22 | Agency for International Development | $27,601 | ASSORTED IT ITEMS KEYBOARDS, SPEAKERS, IPHONE&SAMSUNG ACCESSORIES, OKI QUOTE #OK |
| 2019-09-16 | Agency for International Development | $25,192 | ASSORTED IT ITEMS (CISCO ACCESSORIES, KEYBOARD, MONITOR STANDS&PHOTO PRINTER) PR |
| 2019-03-14 | Agency for International Development | $25,179 | 100 EACH SAMSUNG GALXY J8, 64GB 4GLTE BLACK FOR USAID/MISSION JUBA, SOUTH SUDAN, |
| 2014-10-01 | Agency for International Development | $23,679 | PROCUREMENT OF VARIOUS CARPENTRY TOOLS AND ACCESSORIES |
| 2020-09-30 | Agency for International Development | $22,913 | 2699 – MOTOR UNIFORMS FOR FY 2020 AS DETAILED IN THE QUOTATION ENCLOSED. |
| 2014-10-01 | Agency for International Development | $21,926 | IGF::OT::IGF MATERIALS FOR WATER PURIFICATION MACHINE (PUMP ROOM) AS OUTLINED ON |
| 2018-04-16 | Agency for International Development | $21,550 | IT SUPPLIES (TONERS CARTRIDGES), PROCUREMENT REQUEST ID: 18-149. QUOTATION REF: |
| 2014-11-09 | Agency for International Development | $18,556 | REMOTE IGNITION KEYS FOR TOYOTA LAND CRUISER V8 FOR TOTAL OF 19 ARMORED VEHICLES |
| 2019-08-26 | Agency for International Development | $18,030 | PURCHASE OF IT ASSORTED ITEMS; IPHONE COVERS, SPEAKERS, KEYBOARD AND LAN ACCESSO |
| 2015-09-21 | Agency for International Development | $17,678 | IGF::OT::IGF – REQUEST TO PURCHASE CARPENTRY TOOLS&AIR CONDITIONER PARTS |
| 2018-02-09 | Agency for International Development | $17,356 | FUNDS FOR PURCHASE OF UNIFORMS FOR MISSION MOTOR POOL DRIVERS: PROCUREMENT REQUE |