BPA Call OPM1514A0003-W0001

This delivery order, awarded by GSA Federal Acquisition Service to Tonerquest Inc., is for the supply of 15,000 pages worth of genuine Xerox cyan toner cartridges. Tonerquest, an SBA-certified HUBZone small business located in Brooklyn, NY, will provide the CARTRIDGE,TONER MFR PN: 006R01698 cartridges for $0.00 under a fixed price with economic price adjustment contract. Performance is to be completed by December 8, 2023 at the vendor's place of business. No set-aside designation was applied...

This is a $4,284 firm fixed-price purchase order awarded by the Defense Logistics Agency to Central Jersey Office Equipment, Inc., doing business as State Toner, for the supply of 55,000-yield Lexmark toner cartridges. The contract is a total small business set-aside with a period of performance through April 9, 2025. State Toner is a for-profit organization specializing in providing office supplies and printer consumables to federal agencies. This award is part of State Toner's portfolio of...

The General Services Administration awarded a delivery order against The Office Pal Inc.'s Multiple Award Schedule contract for $671 to provide toner cartridges for use in several Dell laser printer models. The Office Pal NJ LLC will deliver cartridge, toner that is new, original equipment manufacturer genuine and high yield for Dell P/N 331-9805. Performance will take place in Freehold, New Jersey with no set-aside designation applied. As GSA's Federal Acquisition Service maintains...

The U.S. government has awarded a $11,497.80 firm fixed-price purchase order contract to The Office Pal NJ LLC, doing business as The Office Pal Inc., for the delivery of Lexmark OEM toner cartridges. This contract is set aside for small businesses and has an ultimate completion date of August 29, 2024. The Office Pal is a supplier of office supplies and printer consumables to various federal agencies, including the Department of State, Department of Veterans Affairs, National Archives and...

The General Services Administration awarded a delivery order against The Office Pal Inc.'s Multiple Award Schedule contract for toner cartridges. The $254 fixed price order is for high yield cartridges compatible with Dell Laser Printers S2815DN series and other models using Dell cartridge PN 593-BBMF. Performance will take place in Freehold, New Jersey. No set-aside was specified for this order to fulfill GSA's toner needs from The Office Pal NJ LLC, doing business as The Office Pal Inc., using...

The General Services Administration awarded a delivery order against The Office Pal Inc.'s Multiple Award Schedule contract for toner cartridges. The $254 fixed price order is for high yield toner cartridges compatible with Dell Laser Printers S2815DN series and other models using Dell cartridge part number 593-BBMF. Performance will take place in Freehold, New Jersey with no set-aside designation. As GSA's Federal Acquisition Service manages government-wide procurement programs, this order...

This is a firm fixed-price delivery order award to Central Jersey Office Equipment, Inc. (doing business as State Toner), a for-profit organization, by the Defense Logistics Agency (DLA) for the procurement of 8511151939 - CARTRIDGE,TONER. The award has a ceiling value of $5,265.00 and an ultimate completion date of February 10, 2025. State Toner is an established supplier of toner cartridges, printer maintenance services, and related printer consumables to various federal agencies, including...

The Defense Logistics Agency (DLA) Land and Maritime awarded a $48,426.07 firm-fixed-price purchase order contract to Premier & Companies, Inc., a for-profit partnership, for the procurement of 77 toner cartridges (NSN 3610016873029). The contract has an ultimate completion date of June 14, 2024 and was awarded on April 9, 2024. This purchase order was issued under a $250,000 single-award Blanket Purchase Agreement (BPA) that Premier & Companies holds with the General Services...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract has a ceiling value of $1,183.12 and a completion date of December 2, 2024. It is for the supply of CARTRIDGE,TONER, a commercial off-the-shelf product, and is not set aside for any specific business category. Premier & Companies, Inc. is a federal contractor that provides a...

The General Services Administration Federal Acquisition Service awarded Supplies Now Inc. a purchase order valued at approximately $886 for toner cartridges described as CARTRIDGE,TONER PN: 006R01697 BLACK. The firm fixed price order is being fulfilled from Huber Heights, Ohio under a period of performance spanning September 1-8, 2023. No set aside designation or subcontracting details were provided. The GSA Federal Acquisition Service leverages government-wide contracts to provide federal...