Purchase Order SPE7M226V2650
Award Date 3/30/26
Potential Completion Date 4/29/26
Potential Value $54K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Service-Disabled Veteran-Owned Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Springfield, VA 22150, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
14
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 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...
- 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 federal contract award to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the supply of 60 CARTRIDGE, TONER units under National Stock Number 3610016873029. The contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime for a total ceiling value of $39,621.60 and has a performance period ending on December 20, 2024. The contract is a Firm Fixed Price Purchase Order for the delivery of the toner cartridges, which are...
- 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....
- The Land and Maritime federal agency (Defense sector) awarded a delivery order valued at $8,942 to JTF Business Systems Corporation for toner cartridge supply on January 8, 2026, with a completion deadline of February 9, 2026. This award is designated as a Total Small Business set-aside and operates under a firm fixed-price structure. The order is issued as a delivery order against an existing single-award Indefinite Delivery Contract with a $250,000 ceiling that was established on September 16,...
- JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Springfield, Virginia, has been awarded a purchase order valued at $22.5K for toner cartridges under a firm fixed-price contract structure. The award is set aside exclusively for service-disabled veteran-owned small businesses and is funded by the Defense Logistics Agency Land and Maritime, a defense agency within the Department of Defense. The contract carries an ultimate completion date of...
- This federal contract award is for the delivery of 8510900833 toner cartridges to the Defense Logistics Agency (DLA) Land and Maritime. The contract was awarded to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB) that specializes in providing printer consumables and related services to federal government agencies. The contract is a Delivery Order with a Firm Fixed Price of $6,696.00 and a period of performance through October 28, 2024. It is not associated...
- This is a delivery order awarded to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Land and Maritime. The $25,200 firm-fixed-price contract is for the supply of HP toner cartridges, NSN 8510607522, to support government printing needs. This order is part of a larger $250,000 Indefinite Delivery Contract (IDC) that JTF Business Solutions Corp. holds with DLA, which streamlines the procurement of specific toner...
- 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...
- This is a delivery order contract awarded to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Land and Maritime. The $7,560 firm-fixed-price contract is for the supply of printer toner cartridges, primarily for Hewlett Packard (HP) Color LaserJet Enterprise printers used across government agencies. The contract is not set aside and is issued under a larger $250,000 Indefinite Delivery Contract (IDC) that JTF Business...
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, requiring 125 units of cartridges with a 168-day delivery timeline.
Generated 6/28/26, 9:52 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, TONER | SPE7M226T2884 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 3/5/26, 2:37 AM | |
CARTRIDGE, TONER | SPE7M226T2884 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 3/30/26, 9:38 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $54.4k | 3/29/26 |