Delivery Order GS02F0211W-DJBP0403PG110016
Award Date 4/10/15
Potential Completion Date 5/13/15
Potential Value $4.8K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Williston, VT 05495, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 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...
- 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 is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner, for the delivery of 8511325420 toner cartridges. The contract has a ceiling value of $3,480.00 and an ultimate completion date of April 29, 2025. State Toner is a for-profit organization that specializes in providing office supplies and printer consumables to federal government agencies. This contract is not a set-aside and is one of...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner, for the procurement of toner cartridges (NSN 8511299089). The award, valued at $3,480.00, has an ultimate completion date of April 16, 2025. State Toner is a for-profit organization located in Freehold, New Jersey, that specializes in providing office supplies and printer consumables to federal government agencies. This purchase order is...
- 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,...
- 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 is a $16,942.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner, for the delivery of toner cartridges. The contract does not have a set-aside designation and has an ultimate completion date of March 11, 2024. State Toner is a for-profit organization that has previously received over 30 prime federal contract awards since 2019 to supply toner cartridges, printer maintenance services, and...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner, for the delivery of toner cartridges (NSN 8511305581). The contract has a ceiling value of $3,780.00 and an ultimate completion date of April 21, 2025. State Toner is a for-profit organization registered in SAM.gov since March 2018, specializing in providing office supplies and printer consumables to federal government agencies. The...
- This federal contract award is for the purchase of toner cartridges (CARTRIDGE,TONER) by the Defense Logistics Agency (DLA) from the prime contractor Central Jersey Office Equipment, Inc. (doing business as State Toner). The $33,687.00 firm-fixed price purchase order was issued on February 29, 2024, with a completion date of March 11, 2024. The contract is not designated as a set-aside. State Toner is a for-profit organization that provides office supplies and printer consumables to various U.S....
- Office Products, Supplies Services and Technology (FSS-75)Master GSA Schedule
- GS02F0211WFederal Supply Schedule
- GS02F0211W-DJBP0403PG110016Delivery Order
TONER
Posted 4/10/15
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.8k | 4/10/15 |