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

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