Printer toner in support of operation epic fury
Ended Purchase Order Awarded
- Contract number
- M6845026PX010
- Awardee
-
Red Orange North America Inc. UEI S8NPX3Q8MQH3
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $26,366
Award facts
- Opportunity
-
- M6845026QX012 Solicitation number
- Contract value 100% obligated
- $26,366.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 424120 Stationery and Office Supplies 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
- Israel
Award details come from SAM.gov/FPDS.
About this award
The U.S. Marine Corps awarded a purchase order to Red Orange North America Inc. for $26,366.00 in printer toner in support of Operation Epic Fury, with an award date of June 2, 2026 and completion due July 10, 2026. Performance occurs in Israel.
Quick answers
Who was awarded contract M6845026PX010?
M6845026PX010 was awarded to Red Orange North America Inc. by Marine Corps (Department of the Navy) on June 2, 2026.
How much is contract M6845026PX010 worth?
The government has obligated $26,366 on M6845026PX010.
Was contract M6845026PX010 competed?
The extent of competition for M6845026PX010 was not competed under sap. The government received 1 offer.
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