Delivery Order #SPE2DM26F4F0R

Delivery Order for Printer Ink Cartridge Supplies to Federal Agency

This award represents a delivery order contract issued under an existing Indefinite Delivery Vehicle (IDV) to Cardinal Health 200, LLC, a healthcare services and supply company serving federal clients. The contract involves procuring printer ink cartridges and related supplies, essential for maintaining uninterrupted office and operational printing capabilities. The significance of this contract lies in ensuring reliable and timely replenishment of critical consumable items that support efficient administrative functions within the federal agency's facilities. The scope of work covers the supply and delivery of specified printer ink cartridges to the place of performance in Waukegan, Illinois, within a short, defined period. This award was made as a follow-on order under the parent contract, indicating a continuation of previously established procurement agreements, and likely utilized a competitive contracting process held during the IDV vehicle establishment. The contract started and will conclude within a few weeks in early 2026, demonstrating a focused, task-specific procurement cycle aimed at meeting immediate operational needs.

Description

4570917722!RBN PRNTR PUR INK CRTDG STRS SM STRLR

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