CONTRACT SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-26-RFQ-48 WHICH IS HERE INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

PURCHASE ORDER won by PATRIOT FEDERAL LLC · work in WASHINGTON, DC
$250,000
RecipientPATRIOT FEDERAL LLC UEI HLZQEK1DYPQ6
Award ID95C67826P0206
Award amount$250,000
Award typePURCHASE ORDER
Awarding agencyDistrict of Columbia Courts — District of Columbia Courts
NAICS459410 — OFFICE SUPPLIES AND STATIONERY RETAILERS
PSC7510
Start dateApr 14, 2026
End dateSep 30, 2026
Place of performanceWASHINGTON, DC
Record updatedMay 8, 2026

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FY26 DCSC-24-IFB-281 DC COURTS OFFICE SUPPLIES FOR CORE ITEMS & NON-CORE ITEMS- OPTION YEAR ONE- PARTIALLY FUNDED PERIOD OF PERFORMANCE MARCH 27, 2026 THROUGH MARCH 26, 2027. THE NT AMOUNT SHALL BE $457,239.60 ON A AS NEEDED BASIS
District of Columbia Courts · $425,000 · Mar 27, 2026
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