Purchase Order SP330025P0653
- 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...
- Wosb Solutions, LLC, a Women-Owned Small Business (WOSB) certified contractor headquartered in Buford, Georgia, was awarded a $174.1K firm fixed-price purchase order by the Defense Logistics Agency (DLA) Distribution on October 17, 2025, to supply black toner cartridges with an 8,000-page yield. The contract was designated as a 100% WOSB set-aside and carries an ultimate completion date of November 11, 2025, with performance taking place in Buford, Georgia. This award fulfills solicitation...
- The Defense Logistics Agency Land and Maritime awarded a $45,738 firm fixed-price purchase order to Wosb Solutions, LLC for the supply of toner cartridges (NSN 3610016873134) on September 9, 2025. This contract, which is set aside exclusively for Woman-Owned Small Businesses, requires delivery of 66 units of toner cartridges to the DLA Distribution facility W1A8 within 168 days of order placement. Wosb Solutions, LLC, an Economically Disadvantaged Woman-Owned Small Business and Women-Owned Small...
- This contract is for the Department of Agriculture National Resources Conservation Service Northeast Region to order printer toner and supplies from Shelby Distributions Inc., a Service Disabled Veteran Owned and Woman Owned Small Business. The $130,160.26 firm fixed price delivery order was placed against the GSA Office Products, Supplies Services and Technology (FSS-75) schedule contract and has a completion date of September 29, 2017. Shelby Distributions is a certified Small Disadvantaged...
- The Defense Logistics Agency (DLA) Distribution awarded a $7,932 firm fixed-price purchase order to Laser Plus Imaging, LLC for the supply of Lexmark toner drums with a 60,000-yield capacity. The contract was awarded on September 22, 2025, with an ultimate completion date of October 22, 2025, and will be performed at the contractor's location in Canoga Park, California. This procurement does not utilize a set-aside designation. Laser Plus Imaging, LLC is a woman-owned small business that has...
- This federal contract award, with ID SP330025P0619, was made by the Defense Logistics Agency (DLA) Distribution to Lazer Cartridges Plus, L.L.C., a certified Women-Owned Small Business (WOSB). The contract, valued at $17,017.50, is for the delivery of toner cartridges, specifically 50 units of a 25,000-yield monochrome laser printer toner cartridge and 20 units of a 55,000-yield monochrome ultra-high yield toner cartridge, to the DLA Distribution facility in Norfolk, VA. The contract is a...
- The U.S. government awarded a delivery order to Shelby Distributions Inc., a Service-Disabled Veteran-Owned Small Business and Women-Owned Small Business certified firm based in El Paso, Texas, for the procurement of laptop carrying cases. The contract, valued at $39,922.74, was awarded on September 28, 2017, with an ultimate completion date of November 30, 2017. This is a firm fixed-price delivery order with no set-aside designation, and work will be performed in Calverton, Maryland. The...
- Defense Logistics Agency Troop Support Construction and Equipment awarded Coltcam LLC a $9,975 firm fixed price purchase order for toner cartridges. The place of performance is in Hadar, Nebraska, with delivery required by January 2024. Coltcam is a minority-owned, self-certified small disadvantaged business and woman-owned small business. The company currently holds multiple Indefinite Delivery Contracts with the Defense Logistics Agency Land and Maritime to provide printers, printer...
- This is a $9,408.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Mahogany Rose Apparel LLC, a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of 55 units of NSN 3610016873029 CARTRIDGE,TONER by December 1, 2023. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This purchase order was issued under the...
- The Defense Logistics Agency Distribution awarded a $5,436.50 firm fixed-price purchase order to Laser Plus Imaging, LLC for Lexmark 58D0U0G black toner cartridges (part number 8511618130). The contract, awarded on September 12, 2025, with an ultimate completion date of October 12, 2025, carries no small business set-aside designation. Performance will occur in Canoga Park, California, where the awardee is headquartered. Laser Plus Imaging, LLC is a woman-owned small business and long-standing...
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 requested 50 high-yield toner cartridges (25,000-page yield) and 15 toner drum units (60,000-page yield) compatible with multiple Lexmark printer models including the MX521de, MS521dn, and MX521ade. The contract carries an ultimate completion date of May 31, 2025, with a 30-day delivery requirement following receipt of order. Shelby Distributions brings substantial federal contracting experience to this engagement, holding a $1.3 billion Blanket Purchase Agreement with the Federal Acquisition Service under the GSA Multiple Award Schedule through July 2026, which positions the company as an established vendor for office supplies and equipment across federal agencies. The company has previously delivered contracts to organizations including Naval Sea Systems Command, the Department of Veterans Affairs, and the Federal Law Enforcement Training Center. This award further demonstrates the contractor's capability to fulfill specialized supply requirements for defense logistics operations while supporting federal small business contracting goals.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Toner for DLA Distribution Norfolk, VA (DDNV) | SP3300-25-Q-0149 | Defense Logistics Agency Distribution | Solicitation 1/1 | 4/7/25, 9:23 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $11.8k | 4/25/25 |