Award
Delivery Order #N0016426FP290
Delivery Order for Printer Toner Cartridge Replacement by VECTOR IT SOLUTIONS INC
Buyer
Department of the Navy
Award Amount
$4,946.00
Ceiling
$4,946.00
Awarded
February 03, 2026
Period of Performance
Feb 03, 2026 – Mar 12, 2026
Identifier
N0016426FP290
NAICS
334111
This contract is a delivery order awarded to VECTOR IT SOLUTIONS INC, a small business specializing in technology solutions, including IT services through a previously established Federal Supply Schedule contract with the General Services Administration. The order requires replacing empty toner cartridges for specific printers, ensuring operational efficiency at the Crane, Indiana facility. This task supports ongoing agency operations by maintaining essential office equipment functionality. The award follows the terms of a multi-year GSA contract, indicating a streamlined procurement process. The contract is short-term, spanning about five weeks, illustrating a focused and timely service delivery without competitive bidding details specified for this order. VECTOR IT SOLUTIONS INC's performance under the parent GSA contract underscores their capability to support federal agencies with reliable technology services.
Description
REQUIRED TO REPLACE EMPTY TONER CARTRIDGES FOR THE PRINTERS MXPR 4523008030