Delivery Order #N0016425FY002

Delivery Order for Copier Printer Supplies to United Office Solutions Inc

This award is a delivery order contract under an existing Federal Supply Schedule IDV with United Office Solutions Inc, a company known for providing office supplies and related services. The contract specifically procures essential supplies required for every VersaLink copier printer used by the awarding department, ensuring uninterrupted operation of critical office equipment. This targeted delivery order supports the agency's operational efficiency by maintaining the functionality and serviceability of office printing devices, which are vital for day-to-day administrative tasks. The scope covers the supply of these selected consumables at the agency's facility in Crane, Indiana. This contract follows a competitive federal supply schedule vehicle established by the General Services Administration, fostering cost-effective procurement through an established multiple-award framework. The short-term contract reflects a precise, timely procurement window, with performance set for a brief period focused on meeting immediate supply needs. This award builds upon the broader GSA Federal Supply Schedule contract held by United Office Solutions Inc, which allows for flexible and economical procurement of office products across various government departments.

Description

REQUIRED ON EVERY VERSALINK COPIER PRINTER THAT OUR DEPARTMENT USES 107 4522844074

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