Award

Purchase Order #SPE8EN26P0356

Purchase Order for Yellow Ink Cartridge by 4Tech Solutions

Buyer

Defense Logistics Agency

Award Amount

$187.00

Ceiling

$187.00

Awarded

March 16, 2026

Period of Performance

Mar 16, 2026 – Apr 20, 2026

Identifier

SPE8EN26P0356

NAICS

322230

This award is a purchase order contract granted to 4Tech Solutions, LLC, a company specializing in technology solutions. The contract involves procuring a yellow ink cartridge, a product crucial for printing needs. The award signifies a timely procurement to support office or operational functions requiring reliable printing materials. The scope includes the delivery of the specified ink cartridge to the designated location in McDonough, Georgia. The contract was awarded through direct purchase, indicating a straightforward acquisition process for a standard supply item. The performance period is concise, spanning just over a month, ensuring rapid fulfillment of the requirement. This purchase supports efficient administrative operations within the agency or organization receiving the supply.

Description

8511976522!NRP,YELLOW INK CART

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