Purchase Order W911S226PA334
Award Date 3/30/26
Potential Completion Date 4/20/26
Potential Value $20K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20019, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
35
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Department of Defense Document Services issued a delivery order to ABM Federal Sales, Inc., a small business, on February 5, 2026, under a total small business set-aside for the purchase of one wide-format printer, ink, and accessories, with a ceiling value of $26,100.50 and a firm fixed price.</p> <p>Place of performance is Lewis-McChord, WA. The ultimate completion date is March 31, 2026. The order procures equipment and supplies for the CONUS West Coast.</p>
- The Defense Construction and Equipment organization awarded a purchase order to Supplies Now Inc. on February 11, 2026, for toner cartridges with a ceiling value of $13,919.40. The order is set aside for total small business. Place of performance is Greenacres, Florida. The purchase order is firm fixed price with an ultimate completion date of March 23, 2026. This purchase order was issued under Supplies Now Inc.'s GSA Multiple Award Schedule Blanket Purchase Agreement (CLIN 0002, OS5 FSSI...
- 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...
- <p>The Defense Department issued a delivery order to Supplies Now Inc. on February 11, 2026, with a ceiling value of $2,113.80 for Kyocera Mita TK-3182 black toner cartridges under the GSA Multiple Award Schedule.</p> <p>This is a Total Small Business set-aside delivery order. Place of performance is Greenacres, FL 33463. The order is due for ultimate completion on March 13, 2026, and is priced on a firm fixed-price basis.</p>
- The Department of Defense issued a delivery order to Supplies Now Inc. on March 6, 2026, with a ceiling value of $1,056.90 for Kyocera TK-3182 black toner cartridges, completion by April 5, 2026. The order is issued under a Blanket Purchase Agreement with the GSA Multiple Award Schedule program (CLIN 0002, OS5 FSSI program), which carries a $39.5 million ceiling and ultimate completion date of February 1, 2027. Place of performance is Greenacres, FL. The order is set aside for Total Small...
- The Department of Defense issued a $3,170.70 delivery order to Supplies Now Inc. on March 24, 2026, under a GSA Multiple Award Schedule Blanket Purchase Agreement for Kyocera TK-3182 black toner cartridges. The order is set aside for Total Small Business. Place of performance is Greenacres, FL. Ultimate completion date is April 23, 2026. The BPA, awarded February 2, 2026, with a ceiling of $39.5 million and expiration February 1, 2027, supports office supplies, computer equipment, and printer...
- <p>The Defense Logistics Agency awarded a purchase order to Supplies Now Inc. for high-yield toner cartridges (35,000 page yield) valued at $7,547.75 on March 23, 2026, with ultimate completion by April 22, 2026. Performance occurs in Greenacres, Florida. The order is issued under Supplies Now Inc.'s General Services Administration Multiple Award Schedule Blanket Purchase Agreement (CLIN 0002, OS5 FSSI program, $39.5 million ceiling) and carries no small business set-aside.</p>
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Premier & Companies, Inc., a small business, for $8,033.40 in toner cartridges on March 25, 2026, with an ultimate completion date of April 9, 2026. Performance is at Secaucus, New Jersey. The order is firm fixed price with no set-aside designation applied at the task order level. This purchase order is issued under the awardee's single-award indefinite delivery contract valued at $250,000, set aside for Total Small...
- The Defense Logistics Agency Land and Maritime issued a $3,148.95 delivery order to Premier & Companies, Inc., a small business, on May 22, 2025, under its Total Small Business set-aside Indefinite Delivery Contract for toner cartridges (National Stock Number 3610017214071). Place of performance is Secaucus, NJ. The order is for commercial off-the-shelf toner cartridge supplies to Department of Defense depots located within and outside the continental United States. The contract ceiling...
- This purchase order, issued on January 26, 2026, awards $1,341.50 to Supplies Now Inc. for the procurement of toner cartridges. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of February 9, 2026, and performance will take place in Lake Worth, Florida. No small business set-aside designation was used for this award. The General Services Administration's Federal Acquisition Service, a civilian agency, provided the funding for this procurement. This...
The Department of the Army awarded a purchase order to Change Bridge LLC for $19,500.00 on March 30, 2026, under a Total Small Business set-aside. The order covers ink and toner supplies with a place of performance in Washington, DC 20019. Performance is scheduled for completion by April 20, 2026.
Generated 6/28/26, 9:47 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $19.5k | 3/29/26 |