Purchase Order SPE7M226P2309
Award Date 4/21/26
Potential Completion Date 5/19/26
Potential Value $40K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Virginia Beach, VA 23453, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
13
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Land and Maritime awarded a purchase order to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business, for $47,970.00 on April 21, 2026. The order is set aside for SDVOSB firms. The purchase order covers 117 units of toner cartridges (NSN 3610016873131) with delivery to a DLA distribution facility in Springfield, Virginia within 168 days from order placement. The order carries a firm fixed price and has an ultimate completion date of May 21,...
- 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 Logistics Agency Land and Maritime awarded a purchase order for toner cartridges to JTF Business Systems Corporation (a minority-owned, South Asian-American small business) on April 6, 2026, with a ceiling value of $28,699.74 under a Total Small Business set-aside. The order covers 166 units of toner cartridge NSN 3610017251172 with delivery required to DLA Distribution Warner Robins within 81 days of order placement. Performance will occur in Springfield, Virginia. The purchase...
- 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...
- JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business headquartered in Springfield, Virginia, was awarded a purchase order valued at $45.5K by the Defense Logistics Agency (DLA) Land and Maritime on September 9, 2025, for the procurement of toner cartridges under National Stock Number 3610016873136. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of October 9, 2025, and will be performed in Springfield, Virginia. This award...
- This is a firm-fixed-price delivery order awarded to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the supply of 8510506992 toner cartridges. The $1,260.00 contract was issued by the Defense Logistics Agency (DLA) Land and Maritime, a defense agency, and has an ultimate completion date of April 15, 2024. This order is part of a larger Indefinite Delivery Contract (IDC) valued at $250,000 that JTF Business Solutions Corp. holds with DLA Land and...
- This is a $13,140.00 firm-fixed-price purchase order awarded to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Land and Maritime to provide toner cartridges (National Stock Numbers 8510506992 and 8510461268) for HP Color LaserJet Enterprise printers. The award is part of a larger $250,000 single-award Indefinite Delivery Contract (IDC) set aside for small businesses that JTF Business Solutions Corp. holds with DLA....
- This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to JTF Business Solutions Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of HP toner cartridges, specifically part numbers CE340A, CE342A, and CE341A, with a ceiling value of $4,464.00 and a period of performance through February 24, 2025. The award was made under a larger Indefinite Delivery Contract (IDC) valued at $250,000, which was...
- <p>The Defense Logistics Agency (Land and Maritime division) issued a $6,135.87 delivery order for toner cartridges to Central Jersey Office Equipment, Inc. on October 2, 2025, under a Total Small Business set-aside. Place of performance is Freehold, NJ. Ultimate completion date is October 14, 2025.</p>
- The Defense Logistics Agency (DLA) awarded a purchase order contract to Vet Supply Company, Inc., a service-disabled veteran-owned small business and Black American-owned firm, on October 24, 2024, for the provision of various toner and ink cartridges along with recycling services. The contract, issued under solicitation DCSC-20-IFB-135, carries a ceiling value of $165,000 and is structured as a firm fixed-price purchase order with performance centered in Washington, DC. The contract is...
The Defense Logistics Agency Land and Maritime awarded a purchase order to MJL Enterprises, LLC, a Service-Disabled Veteran-Owned Small Business, for toner cartridges on April 21, 2026, with a ceiling value of $39,609.30. The order is set aside for SDVOSB competition. Performance occurs in Virginia Beach, Virginia. The procurement covers 57 units of toner cartridges (National Stock Number 3610016873029) under firm fixed price terms, with delivery required within 158 days after order to DLA Distribution facility W1A8. The originating solicitation was posted April 5, 2026, with a quote deadline of April 16, 2026.
Generated 7/20/26, 9:58 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, TONER | SPE7M226T3438 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 4/5/26, 1:03 AM | |
CARTRIDGE, TONER | SPE7M226T3438 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 4/21/26, 9:38 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $39.6k | 4/20/26 |