Delivery Order FA560609D0002-0012

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...

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...

U.S. Reprographics Corporation, doing business as Tonerprice.com, has been awarded a $0.00 delivery order against its GSA Multiple Award Schedule contract for the provision of toner cartridges to the General Services Administration Federal Acquisition Service. The order is for CARTRIDGE, TONER I.A.W. Xerox part number 106R03480VP, consisting of new OEM genuine Xerox toner cartridges in a variety pack including models 106R03480, 106R03477, 106R03478, and 106R03479 for use with Phaser printers....

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...

Tonerquest Inc., an SBA-certified HUBZone small business, has been awarded a delivery order against a GSA schedule contract to provide Xerox genuine magenta toner cartridges to the Federal Acquisition Service. The order, valued at $0.00 with potential value of $0.00, calls for 15,000 pages' worth of cartridges described as "CARTRIDGE,TONER MFR PN: 006R01699 GENUINE XEROX STANDARD MAGENTA TONER CARTRIDGE." Tonerquest will deliver the cartridges to a location in Brooklyn, NY by...

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...

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 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...

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...