Award

Delivery Order #SP700026F0293

Delivery Order for Wide Format Device and Ink Cartridges by New Tech Solutions

Buyer

Defense Logistics Agency

Award Amount

$8,820.00

Ceiling

$8,820.00

Awarded

June 17, 2026

Period of Performance

Jun 17, 2026 – Sep 30, 2026

Identifier

SP700026F0293

NAICS

334118

This award represents a delivery order contract issued under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle specifically for wide format printers and toner supplies. The recipient, New Tech Solutions, Inc., is a specialized provider of printing solutions and office equipment, serving federal agencies with essential printing products. The contract involves the procurement of one wide format printing device along with twelve ink cartridges, supporting the agency's operational needs in Colorado Springs. This delivery-order is a component of a larger, ongoing contract that ensures continuity and readiness in producing high-quality large-format printed materials. The contract was competitively awarded, leveraging the firm's demonstrated capability in this domain as evidenced by previous engagements under the parent IDIQ contract. The scope encompasses delivery and readiness of printer resources over a short-term period, reinforcing the agency's ability to meet immediate printing demands. The timeline for performance is a few months, indicative of the timely nature of this requirement. This award contributes to sustaining effective communication and documentation critical to federal projects, ensuring the continued functionality of wide-format printing infrastructure.

Description

REQUIREMENT TO PURCHASE 1 WIDE FORMAT DEVICE AND 12 INK CARTRIDGES

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