Delivery Order FA560609D0002-0009

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 delivery order, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for the provision of 850 toner cartridges of model TK-362 in black for a potential value of nine hundred seventy-five dollars. The place of performance is in Lake Worth, Florida and all cartridges are to be delivered by May 31, 2023. No set-aside designation was applied to this firm fixed price order placed under the agency's distribution contracts program to support standard office supply needs at...

This federal contract award was issued by a U.S. government agency to Dell Marketing L.P., a technology solutions provider, for the delivery of remanufactured toner cartridges. The contract has a firm fixed price, a ceiling value of $3,279.54, and a period of performance through September 30, 2006. The contract does not appear to have a set-aside designation. Dell Marketing L.P. is the prime contractor on this award and has previously supported federal IT modernization efforts through the...

Bentco Office Solutions, LLC was awarded a delivery order against GSA's 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. Each cartridge is guaranteed to yield 18,000 pages and is priced using a fixed-price contract with economic price adjustment terms. The potential value of...

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...

GSA awarded a firm fixed price purchase order valued at one hundred six dollars to Access Products, Inc. for the delivery of remanufactured toner cartridges compatible with certain HP LaserJet printers. The cartridges, identified as Ability One PN 7510-01-NIB-1032, will remanufacture CE311A cartridges used in HP126A printers and are compatible with HP mono laser printers models CP 1525NW/CM1415FNW. The place of performance will be in Colorado Springs, Colorado, with no set-aside designation...

This delivery order from the General Services Administration's Federal Acquisition Service is valued at $599 for remanufactured toner cartridges to be provided by National Industries for the Blind, doing business as Nsite. The cartridges are Lexmark models T650H11A, T650H21A, T650H41G, T650H80G, T650H84G, X651H11A, and X651H21A, with extra-high yield and for use in Lexmark printers. Performance will take place in Earth City, Missouri under a fixed price with economic price adjustment contract...

The General Services Administration Federal Acquisition Service awarded Supplies Now Inc. a purchase order valued at approximately $1,207 for toner cartridges to support the agency's operations. Under the firm fixed price contract, Supplies Now will provide Hewlett Packard CE273A toner cartridges, the OEM genuine yield cartridge used in HP Color LaserJet CP5500 printers and other models. Performance will occur in Columbus, Ohio over a one week period from October 4-10, 2023. As the prime...

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...

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,...