Award

Purchase Order #SPE8EN26P0336

Short-Term Purchase Order for Ink Supplies by 4TECH SOLUTIONS, LLC

Buyer

Defense Logistics Agency

Award Amount

$187.00

Ceiling

$187.00

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Apr 10, 2026

Identifier

SPE8EN26P0336

NAICS

322230

This award is a purchase order contract granted to 4TECH SOLUTIONS, LLC, a company engaged in supplying specialized products, to procure magenta ink cartridges. The contract involves the delivery of ink supplies essential for ongoing agency operations, enhancing printing capabilities during the contract period. The agreement is a short-term arrangement spanning a little over a month, indicating a targeted and immediate procurement need. The award was competitively sourced as a purchase order to promptly fulfill supply demands. The work will be performed in McDonough, Georgia, ensuring timely delivery within the outlined timeframe.

Description

8511962912!NRP,MAGENTA INK CAR

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