Purchase Order 19PCRD25KL683
- Not listed
- This firm fixed-price purchase order was awarded to Shelby Distributions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Bureau of Diplomatic Security, a civilian agency within the U.S. Department of State. The $18,928.17 contract is for the delivery of toner products to support operations at Fort Bliss, TX. Shelby Distributions Inc. is a woman-owned small business that holds multiple federal contracts, including blanket purchase agreements with the Department of Justice...
- <p>The Department of State Bureau of East Asian and Pacific Affairs awarded a $12,126.90 firm fixed price purchase order to Shelby Distributions Inc. for toners. Shelby Distributions is a Service-Disabled Veteran-Owned and Woman-Owned Small Business that provides a variety of products such as office supplies, computer equipment, and custodial supplies to federal agencies. This contract does not have a set-aside designation and is scheduled for completion by August 31, 2024.</p>
- This is a firm-fixed price purchase order contract awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Shelby Distributions Inc., a Service-Disabled Veteran-Owned Small Business. The $10,001.25 contract is for the delivery of toners and is set to be completed by April 30, 2025. Shelby Distributions Inc. holds multiple federal contracts to provide office supplies, computer equipment, custodial supplies, and furniture to various...
- Shelby Distributions Inc., a Woman-Owned Small Business (WOSB) and Service-Disabled Veteran-Owned Small Business (SDVOSB) based in El Paso, Texas, was awarded a $11.8K firm fixed-price purchase order by the Defense Logistics Agency (DLA) Distribution on April 25, 2025, for the supply of Lexmark laser printer toner cartridges and toner drum units to support the agency's Norfolk, Virginia distribution center. The procurement, designated as a WOSB set-aside under NAICS code 325992, specifically...
- The Department of State Bureau of Western Hemisphere Affairs awarded a Firm Fixed Price Purchase Order contract valued at $12,233.00 to Computer Wholesale Products Of America, Inc., a self-certified Small Disadvantaged Business, For Profit Organization, Woman Owned Small Business, and Woman Owned Business. The contract is for the delivery of TONERS FOR WAREHOUSE and has a completion date of May 23, 2024. The place of performance is Spring, TX 77391, USA. This contract does not have a set-aside...
- The U.S. Department of State's Bureau of Western Hemisphere Affairs awarded a delivery order valued at $8,338.24 to Tsrc, Inc., operating as The Supply Room Division, for the provision of toners. Awarded on September 22, 2025, with an ultimate completion date of November 5, 2025, this firm fixed price delivery order carries no set-aside designation and represents a direct procurement of office supplies. The award falls under the contractor's General Services Administration Multiple Award...
- The U.S. Department of State's Bureau of Western Hemisphere Affairs awarded a purchase order (PR15309621) to Miscellaneous Foreign Awardees on June 2, 2025, for the procurement of toners for stock. This firm fixed-price contract carries a ceiling value of $13,974.15 and is scheduled for completion by June 30, 2025. The contract was awarded without a set-aside designation, indicating open competition. Miscellaneous Foreign Awardees, a for-profit subsidiary of Engie Services Zuid B.V. based in...
- This is a firm fixed-price purchase order awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Premium Supplies LLC, a woman and veteran-owned small business located in New Jersey. The $31,763.04 contract is for the supply of printer cartridges to replenish the agency's stock. The award does not indicate the use of any set-aside designations. Based on Premium Supplies' past contract awards, they have provided a variety of products...
- The Department of State Bureau of Diplomatic Security awarded a $2,597.05 firm fixed price purchase order to Tsrc, Inc. for toner. Tsrc, Inc. is a major independent office supplies dealer operating as The Supply Room, a woman-owned small business. This award is likely placed against Tsrc, Inc.'s existing General Services Administration Multiple Award Schedule contract, which allows federal agencies to place simplified acquisition orders for high-volume commodities like toner. No subcontractors...
- This federal contract award to Tsrc, Inc., operating as The Supply Room Division, is for the delivery of toners. The contract has a ceiling value of $3,741.04 and is a firm fixed-price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the Department of State. The contract has no set-aside designation and is scheduled for completion by November 4, 2024. Tsrc, Inc. is a woman-owned small business that specializes in providing a wide range of office...
The U.S. Department of State's Bureau of International Organization Affairs awarded a $10,051.22 firm fixed-price purchase order to Shelby Distributions Inc., a Service-Disabled Veteran-Owned Small Business and Women-Owned Small Business located in El Paso, Texas, for the supply of 827A toners. The contract, which carries an ultimate completion date of October 26, 2026, was awarded without a set-aside designation on September 26, 2025, and will be performed at the contractor's El Paso location. Shelby Distributions is well-positioned to support this requirement through its established federal contracting experience and diverse product capabilities. The company maintains a $1.3 billion Blanket Purchase Agreement with the Federal Acquisition Service under the GSA Multiple Award Schedule, which facilitates efficient procurement of commercial products across federal agencies. The toner supply requirement aligns with Shelby Distributions' core competency in providing office supplies and equipment to civilian government organizations, enabling the State Department to fulfill routine supply needs through this established vendor relationship.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.1k | 9/26/25 |