Printer and office accessories
Ended Purchase Order Awarded
- Contract number
- 33301126PFP0106
- Awardee
-
Eh Walker Supply Co Inc. UEI U18BEE7KW545
- Awarding agency
-
National Gallery of Art
- Obligated
- $25,355
Award facts
- Contract value 100% obligated
- $25,355.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 424110 Printing and Writing Paper Merchant Wholesalers
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cheverly, MD, USA
Award details come from SAM.gov/FPDS.
About this award
The National Gallery of Art awarded a purchase order to Eh Walker Supply Co Inc. (doing business as Walker Supply) for $25,355.00 on August 19, 2026. Walker Supply is a self-certified small disadvantaged business. The order covers printer and office accessories with firm fixed-price pricing and an ultimate completion date of September 18, 2026. Place of performance is Cheverly, Maryland. No set-aside category applies to this order.
Quick answers
Who was awarded contract 33301126PFP0106?
33301126PFP0106 was awarded to Eh Walker Supply Co Inc. by National Gallery of Art on August 19, 2026.
How much is contract 33301126PFP0106 worth?
The government has obligated $25,355 on 33301126PFP0106.
Was contract 33301126PFP0106 competed?
The extent of competition for 33301126PFP0106 was not competed under sap. The government received 1 offer.
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