Award
Purchase Order #SP330026P0380
Supply of Black HP 89X Toner Cartridge via Purchase Order to Jahnda Group
Buyer
Defense Logistics Agency
Award Amount
$7,708.75
Ceiling
$7,708.75
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Apr 02, 2026
Identifier
SP330026P0380
NAICS
325992
This award is for a purchase order contract to Jahnda Group, LLC, a supplier providing office consumables and equipment. The contract procures black HP 89X toner cartridges, critical for sustained document printing and office operations. The contract's significance lies in ensuring uninterrupted office functionality through reliable supply of printing materials. The scope covers procurement and delivery of specified toner cartridges to the location in Lake Forest, California within a one-month period. The contract was awarded through a competitive or negotiated purchase order process, supporting efficient procurement of standard office supplies. This short-term, low-value contract highlights routine replenishment activities essential for government administrative workflows.
Description
8511940362!TONER CARTRIDGE, BLACK HP 89X