Award
Delivery Order #19GY2026F0092
Delivery Order for Toners from Diltex, Inc. under Federal Supply Schedule
Buyer
Department of State
Award Amount
$26,707.50
Ceiling
$26,707.50
Awarded
May 15, 2026
Period of Performance
May 15, 2026 – Jun 15, 2026
Identifier
19GY2026F0092
NAICS
334111
This award represents a delivery order contract to Diltex, Inc., a company known for supplying office-related products, operating under a long-term Federal Supply Schedule contract with the General Services Administration. The contract specifically procures toner products essential for office printing and copying needs, contributing to the smooth operation of federal offices. This delivery order supports ongoing federal supply requirements, emphasizing operational efficiency in office environments. Diltex, Inc.'s role involves providing these toner products promptly and reliably within a limited one-month performance window, with a potential short extension. The contract was awarded as part of the established Federal Supply Schedule IDV, which facilitates efficient procurement through competitive processes, ensuring quality and value for government agencies. This recent assignment builds on Diltex's existing delivery capabilities under its foundational multi-year schedule contract, thereby reinforcing its integral supply partnership with the federal government.
Description
TONERS