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