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
$425,000
| Recipient | PATRIOT FEDERAL LLC UEI HLZQEK1DYPQ6 |
|---|---|
| Award ID | 95C67826P0190 |
| Award amount | $425,000 |
| Award type | PURCHASE ORDER |
| Awarding agency | District of Columbia Courts — District of Columbia Courts |
| NAICS | 339940 — OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| PSC | 7510 |
| Start date | Mar 27, 2026 |
| End date | Mar 26, 2027 |
| Place of performance | WASHINGTON, DC |
| Record updated | Aug 26, 2026 |
View the official award record
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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.
District of Columbia Courts · $250,000 · Apr 14, 2026
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