Delivery Order 8709036-OPM1516F0035

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Land and Maritime command to Central Jersey Office Equipment, Inc. (doing business as State Toner) for the supply of 8510385385 toner cartridges. The $12,060.00 contract has a completion date of January 26, 2024 and is set aside for small business concerns. State Toner, a provider of office supplies and printer consumables to federal agencies, has received over 30 prime contract awards since 2019 to support the...

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...

GSA's Federal Acquisition Service awarded Supplies Now Inc. a $722 purchase order to deliver toner cartridges describing the item purchased as "CARTRIDGE,TONER PN: W2120A BLACK." The firm fixed price order is being fulfilled from Columbus, Ohio under a one-week period of performance from September 20th through 26th, 2023. No set aside designation or subcontractors are indicated. GSA FAS utilizes various governmentwide acquisition contracts and purchase agreements to supply federal...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Central Jersey Office Equipment, Inc., doing business as State Toner, for the delivery of toner cartridges. The contract has a potential value of $7,849.80 and a completion date of January 30, 2023. The contract is not set aside. State Toner is a for-profit organization that has received over 30 prime federal contract awards since 2019 to supply toner cartridges,...

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...

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...

This firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Central Jersey Office Equipment, Inc. (doing business as State Toner), a for-profit organization, to provide toner cartridges. The award has a ceiling value of $6,630.00 and a period of performance through June 3, 2024. State Toner is a small business that has received over 30 prime federal contract awards since 2019 to supply toner, printer maintenance, and related consumables to the...

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,...

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...

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...