Delivery Order 47QSEA19D00BV-70RDA226FR0000041

This is a firm fixed-price delivery order awarded to Arocep Federal, LLC, a small disadvantaged, economically disadvantaged women-owned small business, under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract is for the purchase of HP 827A (CF300A) black toner cartridges, with a ceiling value of $1,013.00 and a period of performance ending on April 15, 2025. The contract was awarded on April 10, 2025 by the U.S. Department of Defense's ENDIST...

This is a $104,600.00 firm fixed price delivery order under the FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) contract, awarded by the Office of the Chief Financial Officer (a civilian agency) to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business. The order is for the procurement of original equipment manufacturer (OEM) toner and maintenance kits for Hewlett-Packard LAN printers. No set-aside was used for this award. ASE Direct, Inc. has a substantial...

On December 5, 2025, the Federal Acquisition Service awarded a delivery order to Supplies Now Inc. for the procurement of Hewlett Packard model 659X toner cartridges (OEM genuine, Part Number W2013X). The contract has a ceiling value of $1,048.00 and is structured as a fixed-price agreement with economic price adjustment provisions. The place of performance is Lake Worth, Florida. This award was issued without a small business set-aside designation and represents a single delivery order under...

<p>The Bureau of Medicine and Surgery issued a $1,225 delivery order to Arocep Federal, LLC on March 25, 2026, under the GSA Multiple Award Schedule (MAS) for HP 89A black toner cartridges, with final delivery by March 30, 2026.</p> <p>Arocep Federal is a small disadvantaged and economically disadvantaged women-owned small business. Place of performance is Hazel Crest, IL. The order is priced firm fixed price with no set-aside applied.</p>

<p>The Bureau of East Asian and Pacific Affairs issued a delivery order to Cartridge Savers Inc. on July 24, 2026, for toner supplies with a ceiling value of $17,692.50 under the GSA Multiple Award Schedule (MAS).</p> <p>Cartridge Savers is a Hispanic American-owned small disadvantaged business. Place of performance is Madison, WI 53719. The order completes by September 29, 2026. Pricing is firm fixed price with no set-aside applied.</p>

The Federal Acquisition Service awarded a delivery order to Supplies Now Inc. on December 30, 2025, for the procurement of Hewlett Packard CE343A toner cartridges (OEM genuine, standard yield) compatible with HP Color LaserJet Enterprise 700 Color MFP M775 series printers and related models. The contract ceiling value is $1,598.00 and carries an ultimate completion date of January 6, 2026. This delivery order utilizes fixed-price pricing with economic price adjustment and does not include a...

<p>Naval Supply Systems Command issued a delivery order to Arocep Federal, LLC on April 22, 2026, for HP 657X high-yield black toner cartridges, with a ceiling value of $3,380.50, under the GSA Multiple Award Schedule (MAS).</p> <p>Arocep Federal is a small disadvantaged and economically disadvantaged women-owned small business. Place of performance is Hazel Crest, IL, with a completion date of April 27, 2026. The order is priced as firm fixed price with no set-aside applied.</p>

U.S. Citizenship and Immigration Services issued a delivery order to ABM Federal Sales, Inc., a small business, on August 1, 2025, with a ceiling value of $45,979.20 under the GSA Multiple Award Schedule for monthly maintenance services on 31 Lexmark monochrome laser multi-functional devices, inclusive of toner, parts, repairs, and labor at its service center operations in Irving, Texas. The order is set aside for total small business. Period of performance extends through July 31, 2028. This...

The Federal Acquisition Service awarded a delivery order to Supplies Now Inc. on December 11, 2025, for the procurement of HP W2120A black toner cartridges, with a ceiling value of $1,828.80 and an ultimate completion date of December 18, 2025. This award was issued under a fixed-price contract with economic price adjustment terms and represents a direct order from the vendor's existing Multiple Award Schedule (MAS) contract. No set-aside designation was utilized for this procurement, and the...

The U.S. Office of Information Analysis, a civilian agency, awarded a delivery order to ABM Federal Sales, Inc. for a 2025 Hewlett Packard toner buy covering the third and fourth quarters. This $40,132.71 firm fixed-price contract was issued without a set-aside designation and is expected to conclude by June 11, 2026, following the June 12, 2025 award date. The delivery order is placed under the Multiple Award Schedule (MAS), a General Services Administration vehicle that enables federal...