Award

Delivery Order #SPE2DV26FZLHQ

Short-Term Delivery Order to Owens & Minor Distribution for Paper Printer Supplies

Buyer

Defense Logistics Agency

Award Amount

$700.75

Ceiling

$700.75

Awarded

March 02, 2026

Period of Performance

Mar 02, 2026 – Mar 23, 2026

Identifier

SPE2DV26FZLHQ

NAICS

423450

This award represents a delivery order contract under an indefinite delivery indefinite quantity (IDIQ) agreement with Owens & Minor Distribution, Inc., a company specializing in medical and distribution supplies. The contract procures non-laminated paper printer supplies intended for reuse, supporting logistical or administrative functions. The significance lies in ensuring the agency's operational continuity through timely provision of essential office materials. The scope of work entails delivering specified paper printer products within a concise performance period of about three weeks. This delivery order was issued under a competitive IDIQ contract vehicle (SPE2DV17D1546), ensuring efficient procurement processes. The work is to be performed in Glen Allen, Virginia, reflecting the recipient's service location. The contract is scheduled for a short-term timeline starting and ending in early March 2026. As a supplemental delivery order, this award does not involve additional subcontractors or related solicitations.

Description

4570994691!PAPER RL PRNTR NS LF REUSE

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