Purchase Order 95C67826P0206

The Defense Logistics Agency, through the Defense Supply Chain Management (DCSC) solicitation 24-IFB-081, awarded a $20,000 firm fixed-price purchase order to Patriot Federal LLC, a small disadvantaged business based in Fredericksburg, Virginia. The contract represents a six-month extension of the base year period, running from September 27, 2025 through March 27, 2026, in accordance with contractor quote PF002-201 dated September 16, 2025. The award was made on September 23, 2025, with the...

The District of Columbia Courts issued a purchase order to Patriot Federal LLC for office supplies (core and non-core items) on March 27, 2026, with a ceiling value of $375,000.00 for Option Year One on an as-needed basis. Patriot Federal LLC holds SBA certifications as a Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business. The order covers the period March 27, 2026 through March 26, 2027, with performance in Washington, DC. No set-aside category was applied. The...

The Defense Logistics Agency awarded a firm fixed-price purchase order valued at $60,953.85 to Vet Supply Company, Inc., a minority-owned, service-disabled veteran-owned small business, for the supply of various toner and ink cartridges. The contract, awarded November 2, 2023, with ultimate completion by March 12, 2026, is structured under the larger vehicle Contract No. DCSC-20-IFB-135 and includes a FY26 de-obligation adjustment of $46.15. Performance will be executed in Washington, DC, with...

This is a firm fixed-price purchase order awarded by an unspecified U.S. government agency to Vet Supply Company, Inc., a minority-owned, small disadvantaged, veteran-owned business, to provide various toner/ink cartridges in accordance with Contract No. DCSC-20-IFB-135, which is incorporated into the award. The award has a ceiling value of $23,400.00 and a period of performance through September 30, 2023. The place of performance is Washington, DC. This award is not associated with a larger...

<p>The US Patent and Trademark Office issued an $18,661.79 delivery order to Shelby Distributions Inc., a Service-Disabled Veteran-Owned Small Business and Women-Owned Small Business, on May 26, 2026, for printer toner cartridges under the GSA Multiple Award Schedule.</p> <p>The order is issued under the service-disabled veteran-owned small business set-aside. Place of performance is Lorton, VA. The ultimate completion date is June 15, 2026. Pricing is firm fixed price.</p>

The U.S. Defense Department awarded a $26,980 firm fixed-price purchase order to Lazer Cartridges Plus, LLC for the supply of 20,000 black toner cartridges. The contract, designated as a Total Small Business set-aside and set to conclude on September 12, 2025, was awarded on August 13, 2025. Lazer Cartridges Plus, a women-owned small business (WOSB) headquartered in Walla Walla, Washington, will perform the work at its location in Walla Walla, WA 99362. The company is registered in the System...

The Defense Logistics Agency Land and Maritime awarded a purchase order to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business, on March 30, 2026, with a ceiling value of $54,375.00 for toner cartridges (NSN 3610016873131). The SDVOSB set-aside purchase order carries firm fixed pricing and calls for delivery to Springfield, Virginia by April 29, 2026. The order originated in a March 5, 2026 RFQ posted by DLA Land and Maritime with a March 16, 2026 quote-due date,...

The Defense Logistics Agency Land and Maritime awarded a purchase order to Premier &amp; Companies, Inc., a small business, for $8,033.40 in toner cartridges on March 25, 2026, with an ultimate completion date of April 9, 2026. Performance is at Secaucus, New Jersey. The order is firm fixed price with no set-aside designation applied at the task order level. This purchase order is issued under the awardee's single-award indefinite delivery contract valued at $250,000, set aside for Total Small...

The Defense Logistics Agency Land and Maritime awarded a purchase order to JTF Business Systems Corporation, a minority-owned small business, on March 26, 2026, for toner cartridges with a ceiling value of $42,472.50 under a Total Small Business set-aside. Performance occurs in Springfield, Virginia. The order supplies 250 units of toner cartridges (NSN 3610017251180, part number 26921 006R04686) for delivery to DLA Distribution facility W1A8 within 99 days after order. The procurement...

The Defense Construction and Equipment organization awarded a purchase order to Supplies Now Inc. on February 11, 2026, for toner cartridges with a ceiling value of $13,919.40. The order is set aside for total small business. Place of performance is Greenacres, Florida. The purchase order is firm fixed price with an ultimate completion date of March 23, 2026. This purchase order was issued under Supplies Now Inc.'s GSA Multiple Award Schedule Blanket Purchase Agreement (CLIN 0002, OS5 FSSI...