Delivery Order GS02F0194V-GSNPNB8A0951

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...

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...

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...

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 delivery order, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for the provision of 850 toner cartridges of model TK-362 in black for a potential value of nine hundred seventy-five dollars. The place of performance is in Lake Worth, Florida and all cartridges are to be delivered by May 31, 2023. No set-aside designation was applied to this firm fixed price order placed under the agency's distribution contracts program to support standard office supply needs at...

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...

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 delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for two hundred seventeen dollars worth of toner cartridges meeting the specifications of Dell part number 330-5852. The cartridges are for use in Dell 5130CDN color laser printers and other printers using the same OEM part. The Office Pal NJ LLC dba The Office Pal Inc. of Freehold, New Jersey will provide the cartridges under a fixed price contract with economic price adjustment terms....

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...

The U.S. Defense Department's Distribution entity awarded a delivery order to Supplies Now Inc. on October 28, 2025, for the supply of Toner KM TK-3182 Black toner cartridges. The contract is structured as a firm fixed-price delivery order with a ceiling value of $4,227.60 and an ultimate completion date of November 27, 2025. The work will be performed in Lake Worth, Florida. No small business set-aside was designated for this award. This delivery order is issued under Supplies Now Inc.'s...