S2P2: INK/toner: W911S226U2594

Ended Purchase Order Awarded Last action

Contract number
W911S226PA334
Awardee
Awarding agency
Obligated
$19,500

Award facts

Contract value 100% obligated
$19,500.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
325910 Printing Ink Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 35 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20019, USA

Award details come from SAM.gov/FPDS.

About this award

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.

Quick answers

Who was awarded contract W911S226PA334?

W911S226PA334 was awarded to Change Bridge LLC by MICC Fort Drum (Mission and Installation Contracting Command) on March 30, 2026.

How much is contract W911S226PA334 worth?

The government has obligated $19,500 on W911S226PA334.

Which agency awarded contract W911S226PA334?

MICC Fort Drum (Mission and Installation Contracting Command) awarded W911S226PA334, with funding from Department of the Army (Department of Defense).

Was contract W911S226PA334 competed?

The extent of competition for W911S226PA334 was competed under sap. The government received 35 offers. It was set aside: Total Small Business.

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