Award
Purchase Order #36C77026P0106
Purchase Order for Lexmark Toner Supplies to NYA LLC
Buyer
Department of Veterans Affairs
Award Amount
$68,764.80
Ceiling
$68,764.80
Awarded
September 21, 2026
Period of Performance
Sep 21, 2026 – Mar 01, 2027
Identifier
36C77026P0106
NAICS
325992
This award represents a purchase order contract for the procurement of Lexmark toner supplies. The recipient, NYA LLC, is contracted to provide these printing consumables, supporting ongoing printing and documentation needs. The contract signifies a focused acquisition to maintain efficient office operations with essential toner products supplied by a specialized vendor. The scope covers delivering the specified toner cartridges to a designated location in Allen, Texas, ensuring uninterrupted print services. This purchase order was awarded through a standard acquisition process without noted competition or sole-source designation. The performance period spans a moderate timeframe, indicating a short-term supply agreement within a roughly six-month window, with a slight potential extension period. No contract vehicle, acquisition program, subcontractors, previous contracts, or solicitation details are specified in the available data.
Description
TONER - LEXMARK