Delivery Order GS02F0168R-GSNPNEKM0435

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,...

This is a $88,145.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to JTF Business Systems Corporation, a minority-owned small business. The contract is for the delivery of 305 units of National Stock Number (NSN) 7045016553801 CARTRIDGE, TONER. This award was made under an unrestricted solicitation posted on October 30, 2020 with a November 9, 2020 due date. JTF Business Systems Corporation holds a Multiple Award Schedule (MAS) contract as well as...

This is a delivery order awarded by the Department of Defense Education Activity (DoDEA) to Colson Business Systems Inc., a woman-owned small business based in Valdosta, Georgia. The $1,555.60 firm-fixed-price contract is for the supply of HP 642A (CB403AG) magenta toner cartridges, issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). There is no set-aside designation for this order, which...

This is a firm fixed-price delivery order awarded to Supplies Now Inc., a for-profit organization based in Ohio, by the Defense Logistics Agency (DLA). The order is for 8,510,473,681 units of toner cartridge model KM TK-3122 in black. The delivery order, valued at $2,764.40, has an ultimate completion date of April 13, 2024. There is no set-aside designation associated with this award. Supplies Now Inc. is a prime contractor that provides a wide range of products, including office supplies,...

This federal contract, awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, is a firm fixed price purchase order for CARTRIDGE,TONER under NSN 7045016274857 with a potential value of $102,102.33. The contract was awarded to Saitech Inc., a minority-owned, small disadvantaged business, on November 21, 2018, with a completion date of February 11, 2019. Saitech Inc. is a provider of IT hardware, software, and peripherals, including toner cartridges, serving...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to The Office Pal NJ LLC, a small business based in Freehold, New Jersey. The contract is for the delivery of 100 Lexmark 58D0U0G black toner cartridges, which are ultra-high yield and compatible with multiple Lexmark printer models. The total contract value is $33,500.00 and the period of performance runs through May 5, 2025. The original solicitation was a 100% small business set-aside under...

<p>The Defense Logistics Agency Land and Maritime (DLA) awarded a $3,043 firm fixed price purchase order to Coltcam LLC of Hadar, Nebraska for the delivery of toner cartridges. The award is associated with Solicitation 8510214694 for cartridge, toner, with no set-aside designation applied. Under the terms of the purchase order, Coltcam LLC will provide the requested toner cartridges to DLA by December 1, 2023.</p>

This federal contract was awarded by the GSA Federal Acquisition Service to Access Products Inc., a veteran-owned small business doing business as Imaging Systems. The contract is for the delivery of CARTRIDGE, TONER I.A.W. DELL P/N 332-2116, a new (OEM genuine) high-yield toner cartridge for use with Dell laser printers. The contract has a potential value of $1,552.71 and is a firm fixed-price purchase order with a completion date of March 26, 2024. The place of performance is Colorado Springs,...

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...

The General Services Administration's Federal Acquisition Service awarded Supplies Now Inc. a firm fixed-price purchase order valued at approximately $2,026 to provide toner cartridges described as &quot;CARTRIDGE,TONER PN: W2123A MAGENTA.&quot; The place of performance for supplying the cartridges is Columbus, Ohio. The period of performance is October 15-20, 2023. No set aside designation or subcontracting details are indicated. The award is a stand-alone transaction rather than being...