Purchase Order 19AQMS25P0261

Award Date 6/26/25

Potential Completion Date 8/8/25

Potential Value $7.3K

Funding Federal Agency

Bureau of International Organization Affairs

Contracting Federal Agency

Office of Acquisition Management

Awardee

C4 Federal, LLC YL54JN62SEJ5

Ultimate Awardee

Not listed

NAICS Category

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

PSC Category

7510 - Office Supplies

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Not listed

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Jacksonville, FL 32246, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

This is a firm fixed-price purchase order awarded by the Bureau of International Organization Affairs, a civilian federal agency, to C4 Federal, LLC for the delivery of toners, photoconductor units, and waste toner containers. The contract has a ceiling value of $7,280 and a completion date of August 8, 2025. The contract is not associated with a larger vehicle and does not have a set-aside designation. C4 Federal, LLC is the prime contractor for this award.

Generated 10/5/25, 12:44 AM