# Purchase Order #140A0426P0037

Purchase Order for Scanners to Support Fort Peck Agency Operations

**Buyer:** Bureau of Indian Affairs and Bureau of Indian Education

**Award Amount:** $11,711.00
**Ceiling:** $11,711.00

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Oct 30, 2026

**Identifier:** 140A0426P0037
**NAICS:** 334111

This award represents a definitive purchase order contract with JTM Enterprises LLC, a provider specializing in procurement of office and electronic equipment. The contract involves supplying scanning devices intended to enhance digital document processing at the Fort Peck Agency. The procurement is significant as it supports efficient data management and record-keeping for the agency, improving operational capabilities. The scope includes delivery and installation of scanners suitable for the agency's technology environment. The contract was awarded through a competitive bidding process to ensure the best value for the agency. The performance period for this contract is a short-term engagement spanning approximately one month, commencing in late September and concluding in late October 2026. The award facilitates timely modernization of equipment within the agency’s operational framework.

### Description

SCANNERS FOR FORT PECK AGENCY

[View original record](https://www.usaspending.gov/award/CONT_AWD_140A0426P0037_1450_-NONE-_-NONE-)