BPA Call HSFE0814A5029-HSFE0814J5110

Officemax Incorporated, doing business as Officemax Government Solutions, was awarded a $1,696.92 fixed-price delivery order with economic price adjustment terms to supply 7,500 HP Color LaserJet CP4005 toner cartridges in yellow. The Defense Counterintelligence and Security Agency will utilize the toner cartridges for its operations based in Elkridge, Maryland. No set-aside designation was applied to this procurement for toner supporting the agency's security and counterintelligence missions....

This is a firm fixed-price task order awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Busby Office Supply & Printing for the procurement of toner cartridges for a FEMA imaging device (model JFO DR4268MS). The contract has a ceiling value of $2,874.86 and was awarded on April 20, 2016, with an ultimate completion date of April 17, 2019. The task order was not set aside for any specific business type. This award is part of a larger Blanket Purchase Agreement (BPA) vehicle...

The Department of State Bureau of Western Hemisphere Affairs awarded a $24,570 purchase order to Miscellaneous Foreign Awardees for toners for a new printer at the Colorado Springs location. The firm fixed price order is for delivery of the toners between August 23 and September 3, 2023 to support the Bureau's operations. No additional details were provided on major subcontractors or the context of the Bureau's programs. The short duration and firm fixed price type indicate a straightforward...

This is a delivery order contract awarded by the Federal Emergency Management Agency (FEMA) Region 5 to Meyer, Jeremy American Toner & Ink Division, a sole proprietorship doing business as American Toner & Ink. The $4,436.50 firm-fixed-price contract is for the purchase of ink and toner cartridges in support of FEMA activity DR4182MN. It was awarded on August 26, 2014 and has a completion date of September 30, 2014. The contract is not designated as a set-aside. American Toner &...

<p>The U.S. government awarded a Delivery Order contract to Lasertech International Inc. for the provision of TONER. The contract, which had a firm fixed price of $4,033.05, was awarded on August 14, 2008, with a completion date of September 5, 2008. The place of performance was Lakewood, CO 80225, USA. This contract did not utilize any set-aside designation.</p>

The General Services Administration's Federal Acquisition Service awarded a purchase order valued at four hundred fifty dollars to JTF Business Solutions Corporation for the delivery of toner cartridges in the color yellow. Performance will take place at JTF's Springfield, Virginia location from November 17th through December 1st, 2023. The firm fixed price contract supports GSA operations through the provision of standard office supplies on an as-needed basis. No subcontractors or set aside...

Officemax Incorporated, doing business as Officemax Government Solutions, was awarded a fixed-price with economic price adjustment delivery order against an unspecified contract vehicle for $3,679.38 to provide 10,000 HP LaserJet 4700 series yellow toner cartridges to the Defense Counterintelligence and Security Agency in Elkridge, Maryland. No set-aside designation was applied to this order for toner cartridges in support of the Defense Counterintelligence and Security Agency's operations....

This federal contract award is for the purchase of genuine HP toner cartridges for HP LaserJet CM4730 MFP printers used in the Austin Joint Field Office (JFO). The contract was awarded to Staples Inc., a leading provider of office supplies and business solutions, on a firm fixed price basis without any set-aside designation. The potential value of the contract is $10,551.18. As a prime contractor under its General Services Administration (GSA) Multiple Award Schedule (MAS) contract, Staples...

The General Services Administration's Federal Acquisition Service awarded a purchase order valued at four hundred eighty dollars to JTF Business Solutions Corporation for toner cartridges described as Cartridge, Toner PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under firm fixed pricing from September 22, 2023 through October 6, 2023. As the prime contractor, JTF Business Solutions Corporation will deliver the requested toner supplies to the customer agency. No...

The General Services Administration Federal Acquisition Service awarded a purchase order valued at $480 to JTF Business Solutions Corporation for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under a firm fixed price contract running from November 30th to December 14th, 2023. As the GSA Federal Acquisition Service maintains government-wide contracts for common use items and services, this award is likely fulfilling office...