Delivery Order FA560609D0002-0011

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...

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 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...

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...

The General Services Administration awarded a delivery order under its Multiple Award Schedule contract vehicle to U.S. Reprographics Corporation, doing business as Tonerprice.com, for one hundred fifty-five dollars. The order is for the delivery of toner cartridges meeting the specifications of Lexmark models E260D, E260DN, E360D, E360DN, E460DN, and E460. Performance will take place in Anaheim, California, with cartridges matching the OEM genuine Lexmark part number E260A21A. There was no...

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...

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...

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,...

The General Services Administration Federal Acquisition Service awarded a $68,940 delivery order to National Industries for the Blind, doing business as Nsite, to provide remanufactured toner cartridges. Under the contract, Nsite will deliver Item Name Cartridge, Toner I.A.W. Ability One P/N 7510-01-689-1052, which are high-yield remanufactured cartridges for use in Hewlett Packard 202x series printers including models M254DW, M281CDW, M281DW, and M281FDWS. Performance will take place in Earth...