Delivery Order GS02F0096V-W9123714F0031

The Department of the Army Corps of Engineers Engineering District St Louis awarded a $2,428.11 delivery order to Pacific Northwest Business Products, Inc. for HP 651A, (CE342A-G) yellow original laserjet toner cartridges. The order was placed against the contractor's Multiple Award Schedule contract vehicle and carries a firm fixed price. Place of performance will be Issaquah, WA. No set-aside designation was used for this order to supply toner cartridges in support of the Army Corps of...

The U.S. Army Corps of Engineers Engineering District St Louis awarded a $548 delivery order to Arocep Federal, LLC for HP 651A (CE340AG) black toner cartridges. The order was placed against Arocep's Multiple Award Schedule contract vehicle with the General Services Administration. Performance will take place in Hazel Crest, Illinois over a five-day period from September 13-18, 2023. The firm fixed price contract supports the Corps' day-to-day office supply needs. No subcontractors or set asides...

This delivery order against the Multiple Award Schedule contract vehicle awards All-Citi Toner Inc., doing business as Act Supplies, a contract valued at one hundred fourteen dollars to supply one HP 26A, (CF226A) BLACK ORIGINAL LASERJET toner cartridge to the Department of the Army Corps of Engineers National Capitol Region Humphreys Engineer Center Support Activity in Brooklyn, NY. The order was awarded on March 15, 2023 for delivery by March 20, 2023. It utilizes firm fixed pricing and no...

The Department of the Army Intelligence and Security Command awarded a Firm Fixed Price delivery order to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The $2,230.10 contract is for the delivery of HP 659X (W2010X) HIGH YIELD BLACK ORIGIN toner cartridges. This order is placed against Supplies Now Inc.'s Multiple Award Schedule (MAS) contract and does not have a set-aside designation. Supplies Now Inc. is an experienced prime contractor and subcontractor that...

Supplies Now Inc. has received a $3,429 firm fixed price delivery order from the Department of the Army Intelligence and Security Command to provide HP 659X high yield black toner cartridges. The order was awarded on December 15, 2023 under Supplies Now's existing GSA Multiple Award Schedule contract vehicle, with work to be completed by December 20, 2023. Performance will take place in Lake Worth, Florida. No set-aside provision was applied to this award to supply toner cartridges in support of...

The Department of the Army Materiel Command Mission and Installation Contracting Command Fort Leavenworth awarded a firm-fixed-price delivery order contract to Supplies Now Inc., a for-profit organization located in Huber Heights, Ohio, to provide HP508A black toner cartridges. The contract has a potential value of $9,753.85 and a completion date of January 1, 2024. The contract was awarded through the General Services Administration's Multiple Award Schedule program, which is an...

This delivery order from the Department of the Army, valued at six hundred twenty-eight dollars, was awarded to All-Citi Toner Inc. doing business as Act Supplies on February 22, 2023. The order is placed against the contractor's existing Multiple Award Schedule contract vehicle and calls for the delivery of a value pack including toner cartridge items CF360A, CF361A, CF362A, and CF363A. Performance will take place in Brooklyn, New York with all supplies to be delivered by February 27, 2023...

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 federal contract award to Konica Minolta Business Solutions U.S.A., Inc. (DUNS dy8rY3NEWVNGUUZDOHIyMXVlUEFXUT09) for support services. The contract has a ceiling value of $2,848.50 and is a Delivery Order under a Time and Materials pricing type. The contracting agency is the United States Army Corps of Engineers (USACE), and the place of performance is Huntsville, Alabama. The contract does not have a set-aside designation. This appears to be a standalone contract award, not part of...

Supplies Now Inc. has been awarded a firm fixed-price delivery order against the General Services Administration's Multiple Award Schedule contract for $1,036.65 to provide one toner cartridge for a Toshiba TK-3122 black printer to the Defense Logistics Agency Distribution in Lake Worth, Florida. The order has a completion date of December 7, 2023 and was awarded on November 7, 2023 without any set-aside designation applied. Supplies Now will fulfill the order from its location in Huber Heights,...