BPA Call W9124D10A0026-9V02
Award Date 7/14/11
Potential Completion Date 7/29/11
Potential Value $18K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Franklin, TN 37067, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to American Toner & Ink, a sole proprietorship doing business as an online retailer of toner and ink cartridges. The $3,496.50 firm fixed price contract is for the delivery of command paper, with a performance completion date of March 11, 2024. The order is placed under American Toner & Ink's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows federal...
- 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...
- This federal contract award, SPE8EN25P0261, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc. (doing business as State Toner), a for-profit organization. The $1,303.50 firm fixed-price purchase order is for the delivery of CARTRIDGE,TONER (NSN 8511137720) by February 3, 2025. State Toner is an established supplier of printer consumables and services to various federal agencies, including the Department of Defense,...
- Pacific Ink, Inc. has been awarded a one hundred twenty-nine dollar delivery order against its Multiple Award Schedule contract by the Department of the Navy Naval Reserve Officers Training Corps for remanufactured HP toner cartridges. The firm fixed price order is associated with the NROTC program at the University of Oklahoma and will provide CF212A yellow toner cartridges for use in San Diego, California. Performance is required by December 24, 2022. No set-aside designation was applied to...
- The U.S. Navy's Naval Supply Systems Command (NAVSUP) awarded a $1,310.00 firm-fixed-price purchase order contract to Meyer, Jeremy, doing business as American Toner & Ink, to provide 20 toner cartridges, NSN 0Q-7510-016962873-SX, REF NR TN630. This requirement was not set aside and was acquired through the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. American Toner & Ink, a small business based in Maryland, is the incumbent supplier for this item and...
- <p>The Office of Naval Research awarded a purchase order to American Toners, LLC for toner cartridge supplies valued at $5,970.00 on September 17, 2012. Performance occurs in Dover, New Hampshire. The order carries a firm fixed price and is scheduled for completion by October 2, 2012.</p>
- This is a $2,359.95 firm fixed-price purchase order awarded to Central Jersey Office Equipment, Inc. (doing business as State Toner), a for-profit organization based in Freehold, New Jersey. The contract is for the delivery of toner cartridges (National Stock Number 8511482703) to the Defense Logistics Agency, which is an agency within the U.S. Department of Defense. The contract has an ultimate completion date of July 15, 2025 and was awarded on July 3, 2025. State Toner is an established...
- GSA's Federal Acquisition Service awarded Supplies Now Inc. a $181 purchase order to deliver cyan toner cartridges described as CARTRIDGE,TONER PN: W2121A. The firm fixed price order is for delivery to a location in Columbus, Ohio by October 30, 2023, under a one-week period of performance starting October 24. No set aside designation or subcontractors are indicated. The purchase augments GSA's stock of standard office supplies for federal agencies through its Government-Wide Acquisition...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner, for the delivery of toner cartridges (NSN 8511305581). The contract has a ceiling value of $3,780.00 and an ultimate completion date of April 21, 2025. State Toner is a for-profit organization registered in SAM.gov since March 2018, specializing in providing office supplies and printer consumables to federal government agencies. The...
- This delivery order for toner cartridges was awarded by the Defense Logistics Agency Distribution to Supplies Now Inc. of Lake Worth, Florida. The order is for 8509881020 TONER KM TK-3122 BLACK, with a potential value of $2,073.30, to be completed by June 10, 2023. The pricing structure is firm fixed price. As no set-aside designation was used, the award was made on an unrestricted basis. The place of performance will be Supplies Now's location in Lake Worth. This order was issued against an...
- W9124D10A0026Blanket Purchase Agreement
- W9124D10A0026-9V02BPA Call
INK TONER
Posted 7/14/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.7k | 7/14/11 |