Award
Delivery Order #47QSSC26FDXF7
Delivery Order for HP Photo Black Ink Cartridge to Diltex, Inc.
Buyer
Federal Acquisition Service
Award Amount
$407.13
Ceiling
$407.13
Awarded
September 18, 2026
Period of Performance
Sep 18, 2026 – Oct 18, 2026
Identifier
47QSSC26FDXF7
NAICS
334111
This recent delivery order contract was awarded to Diltex, Inc., a company specializing in office furniture and federal supply solutions, under an existing federal supply schedule contract. The order procures HP 746 photo black original ink cartridges, essential for maintaining printing capabilities in federal offices. The award represents a small but significant purchase supporting ongoing office supply needs within federal agencies. The scope encompasses the delivery of the specified ink cartridges to a performance location in Monrovia, MD, ensuring timely replenishment of critical office supplies. This work was executed through a delivery order mechanism under a broader federal supply schedule, streamlining procurement without the need for a competitive bid for this specific item. The contract covers a short-term period, approximately one month, ensuring rapid fulfillment and uninterrupted office operations.
Description
HP 746, (P2V82A) PHOTO BLACK ORIGINAL INK CARTRIDGE