Purchase Order SPE8EN23V1128
Award Date 7/7/23
Potential Completion Date 8/21/23
Potential Value $546
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC 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
Hadar, NE 68701, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support awarded a $2,142 purchase order to Coltcam LLC of Hadar, Nebraska for the delivery of toner cartridges described under national stock number 8509991027. As a small business, Coltcam will supply the cartridges on a firm fixed price basis, with performance taking place in Hadar between July 3rd and August 17th, 2023. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring operational equipment...
- The Defense Logistics Agency Land and Maritime awarded a five-hundred fifty-eight dollar firm fixed price purchase order to Coltcam LLC of Hadar, Nebraska for toner cartridges. The award, made on October 6, 2023, is for eight-hundred fifty-one toner cartridges to be delivered by November 20, 2023. No set-aside provisions were applied to this procurement. As the Defense Logistics Agency supports America's armed forces by providing supplies in defense of national security, this contract will...
- Defense Logistics Agency Troop Support awarded a $43,250 purchase order to Coltcam LLC of Hadar, Nebraska for toner cartridges. The firm fixed price contract runs from June 21, 2023 through August 7, 2023 to deliver 8509967552 toner cartridges to support DLA Troop Support's equipment and construction programs. The award is set aside for total small businesses. Coltcam LLC will fulfill the contract as prime contractor to supply toner cartridges in support of the Defense Logistics Agency's mission...
- 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...
- <p>The Defense Logistics Agency Land and Maritime (DLA) awarded a $3,043 firm fixed price purchase order to Coltcam LLC of Hadar, Nebraska for the delivery of toner cartridges. The award is associated with Solicitation 8510214694 for cartridge, toner, with no set-aside designation applied. Under the terms of the purchase order, Coltcam LLC will provide the requested toner cartridges to DLA by December 1, 2023.</p>
- The Department of Defense's Defense Logistics Agency (DLA) Land and Maritime division awarded a $2,829 firm fixed-price purchase order to Coltcam LLC for toner cartridges, with an ultimate completion date of January 26, 2026. Coltcam LLC, a Women-Owned Small Business (WOSB) certified contractor and minority-owned enterprise based in Hadar, Nebraska, was selected without a set-aside designation for this procurement. The order will be fulfilled at the place of performance in Norfolk, Nebraska,...
- The U.S. Department of Defense, through the Defense Logistics Agency (DLA), awarded a purchase order to Coltcam LLC on November 13, 2025, for the supply of toner cartridges with a ceiling value of $1,525.32 and a completion date of December 29, 2025. Coltcam LLC, a Women-Owned Small Business (WOSB) certified minority-owned enterprise based in Hadar, Nebraska, was selected as the prime contractor without a small business set-aside designation. The contract utilizes a firm fixed-price structure,...
- The U.S. Department of Defense's Defense Logistics Agency awarded a purchase order valued at $8,882.74 to Coltcam LLC, a woman-owned small business based in Hadar, Nebraska, for the supply of toner cartridges. The contract was awarded on September 23, 2025, with an ultimate completion date of November 7, 2025, and utilizes firm fixed pricing with no set-aside designation. Coltcam LLC, registered in the System for Award Management since December 2013, holds multiple socioeconomic certifications...
- The Defense Logistics Agency Troop Support awarded a $7,740.68 firm fixed price purchase order to Coltcam LLC of Hadar, Nebraska for the delivery of an automatic printer. The contract is being carried out under a larger indefinite-delivery/indefinite-quantity multiple award contract vehicle known as Construction and Equipment, which supports the Department of Defense's procurement of various supplies and equipment. No set aside designation or subcontractors were indicated. Coltcam LLC will...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately $1,064 to Symbolic Technology Inc. to supply toner cartridges described as National Stock Number 8510006981. The place of performance is Dallas, Texas. The period of performance is from July 12, 2023 through August 11, 2023. No set aside designation or subcontractors are indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing...