Award
Delivery Order #N6133126FG054
Delivery Order for IT Peripherals to American Toner and Supply
Buyer
Department of the Navy
Award Amount
$2,013.08
Ceiling
$2,013.08
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Apr 07, 2026
Identifier
N6133126FG054
NAICS
443120
This award is a delivery order contract issued under an existing Federal Supply Schedule (FSS) contract held by American Toner and Supply, Inc., a company specializing in the distribution of IT and office supplies. The contract involves the procurement of computer peripherals, specifically keyboards, disk drives, and wireless mice. The significance of this award lies in supporting government IT infrastructure with essential hardware components, ensuring operational efficiency within the public sector. The scope of work includes providing the specified peripherals during a short-term performance period in a location in Arvada, Colorado. This award was competitively sourced through the Federal Supply Schedule vehicle, which streamlines federal procurement and leverages established vendors. The brief timeline highlights a focused delivery schedule of a few weeks. This delivery order complements the larger GSA Federal Supply Schedule contract previously awarded to American Toner and Supply, which facilitates ongoing access to IT products and services for government agencies.
Description
KEYBOARD, DISK DRIVE, WIRELESS MOUSE