Delivery Order 47QSEA20D002J-W81K0022M0175

This is a firm fixed-price delivery order awarded to Supplies Now Inc., a for-profit organization based in Ohio, by the Defense Logistics Agency (DLA). The order is for 8,510,473,681 units of toner cartridge model KM TK-3122 in black. The delivery order, valued at $2,764.40, has an ultimate completion date of April 13, 2024. There is no set-aside designation associated with this award. Supplies Now Inc. is a prime contractor that provides a wide range of products, including office supplies,...

Bentco Office Solutions, LLC was awarded a delivery order against the General Services Administration's (GSA) Multiple Award Schedule contract to provide toner cartridges for Dell laser printers. The order calls for Dell-brand toner cartridges with an item number of 330-5846, which are compatible with the Dell 5130CDN laser printer and other printers using the same cartridge. The cartridges will be new original equipment manufacturer genuine cartridges in black color, with an estimated page...

The GSA Federal Acquisition Service awarded a delivery order against The Office Pal NJ LLC's Multiple Award Schedule contract for toner cartridges. The order calls for toner cartridges that meet Dell part number 330-5846, to be used in Dell 5130CDN laser printers and other printers using the same cartridge. The cartridges must be new and original equipment manufacturer genuine, with a black color and estimated yield of 18,000 pages. Place of performance will be in Freehold, New Jersey. The...

The Department of the Navy Naval Supply Systems Command awarded a $2,452.56 delivery order to All-Citi Toner Inc., doing business as Act Supplies, for the provision of HP 655A, CF451A CYAN ORIGINAL LASERJET toner cartridges. The delivery order was issued against the contractor's Multiple Award Schedule contract vehicle and carries a firm fixed price. Performance will take place in Brooklyn, New York with all supplies to be delivered by January 18, 2023. No set-aside designation was applied to...

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...

This delivery order, awarded by the Department of the Navy Naval Supply Systems Command under the Multiple Award Schedule contract vehicle, is for the provision of one hundred sixty-five dollars' worth of HP 508X and CF360X high yield black original laserjet toner cartridges to a location in Brooklyn, New York. The prime contractor, All-Citi Toner Inc. doing business as Act Supplies, will deliver the requested toner cartridges by January 16, 2023 under a firm fixed price arrangement with no...

This is a firm-fixed price delivery order awarded to Supplies Now Inc., a for-profit organization, by the Defense Logistics Agency. The order is for 8510553206 TONER KM TK-3182 BLACK, with a ceiling value of $2,113.80 and a period of performance through May 8, 2024. There is no set-aside designation for this award. The contract is part of a larger Blanket Purchase Agreement held by Supplies Now Inc. with the Department of the Navy's Naval Air Systems Command to provide miscellaneous consumable...

The General Services Administration awarded a delivery order against the Multiple Award Schedule to U.S. Reprographics Corporation doing business as Tonerprice.com. The order is for the delivery of HP 201X CF400X high yield black toner cartridges, manufacturer part number CF400X, to an address in Anaheim, California. The potential value of the order is $0.00 with pricing set at fixed price with economic price adjustment. The completion date is July 12, 2022. No set-aside designation was used for...

This delivery order, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for the provision of 850 toner cartridges of model TK-3182 in black. Valued at one thousand four hundred nine dollars and twenty cents ($1,409.20), the firm fixed price order is for delivery to a location in Lake Worth, Florida by June 10, 2023. No set-aside designation was applied to this procurement. As the Defense Logistics Agency manages the global supply chain for the United States...

<p>GSA awarded Tonerquest Inc., an SBA-certified HUBZone small business, a delivery order against an unspecified contract vehicle for $1,741.08 to supply one Magenta Original LaserJet toner cartridge (Item PN: CF363A) for use by the agency. Performance will occur in Brooklyn, NY with completion by February 15, 2024. The contract utilizes a fixed price with economic price adjustment pricing structure.</p>