Delivery Order GS02F0194V-GSNPNB819731

This federal contract award from the Defense Logistics Agency Distribution is for the delivery of toner cartridges to support agency operations. The $612 firm fixed price delivery order was awarded to Supplies Now Inc. on October 6, 2023 to provide 851 toner cartridges of the KM TK-342 black model. Performance will occur at the agency's location in Brooklyn, NY with all items to be delivered by November 5, 2023. No set-aside designation was applied to this procurement for standard commercial...

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...

<p>GSA awarded Tonerquest Inc., an SBA-certified HUBZone small business, a delivery order against an unspecified contract vehicle for $1,741.08 to supply one Magenta Original LaserJet toner cartridge (Item PN: CF363A) for use by the agency. Performance will occur in Brooklyn, NY with completion by February 15, 2024. The contract utilizes a fixed price with economic price adjustment pricing structure.</p>

This federal contract award by the GSA Federal Acquisition Service is for the delivery of CARTRIDGE,TONER PN: W2120A BLACK to a place of performance in Brooklyn, NY. The $1,410.90 fixed price delivery order with economic price adjustment was awarded to F C I TECH Inc., an economically disadvantaged woman-owned small business (EDWOSB) that sells technology products and services to government customers through the GSA Multiple Award Schedule (MAS) contract vehicle. F C I TECH has provided a wide...

This delivery order, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for toner cartridges described as TONER KM TK-3182 BLACK. The order has a potential value of four hundred twenty-two dollars and was awarded on April 24, 2023, with a completion date of May 24, 2023. It utilizes a firm fixed price contract type for delivery of the toner cartridges to the specified place of performance in Lake Worth, Florida. No set-aside designation was applied to this order...

The U.S. Defense Department's Construction and Equipment division awarded a $10,530 firm fixed-price purchase order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on April 24, 2025, for the supply of toner cartridges. The contract, which carries no set-aside designation, is scheduled for completion by May 5, 2025, and will be performed at the vendor's facility in Freehold, New Jersey. State Toner is an established federal supplier specializing in printer consumables and...

This delivery order, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for the provision of 850 toner cartridges of the KM TK-362 black model. The contract has a firm fixed price of $975 and requires delivery by May 24, 2023. No set-aside designation was used for this award placed against an unmentioned indefinite-delivery/indefinite-quantity contract vehicle. The place of performance will be in Lake Worth, Florida. As the Defense Logistics Agency Distribution...

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 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,...