Delivery Order GS02Q14DCR0019-70Z04518FPBK04800
Award Date 4/16/18
Potential Completion Date 5/16/18
Potential Value $12K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Colorado Springs, CO 80916, 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
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- This purchase order for toner cartridges was awarded to Supplies Now Inc., a Florida-based office supplies and computer equipment vendor, on December 30, 2025, with a ceiling value of $1,371.96 and an ultimate completion date of January 9, 2026. The contract is structured as a Firm Fixed Price purchase order with no set-aside designation, and the place of performance is Lake Worth, Florida. The award is funded through the Federal Acquisition Service, a civilian agency within the General Services...
- Supplies Now Inc., a Florida-based office supplies and equipment vendor, received a purchase order from the Federal Acquisition Service valued at $2,420.00 for Hewlett Packard W2010A (HP 659A) toner cartridges. The award, issued on February 3, 2026, is for standard yield toner cartridges designed for use with HP LaserJet M856DN, M776Z, M856X, M776ZS, and MFP M776DN printer series. The contract is structured as a firm fixed-price purchase order with a completion date of March 5, 2026, and the...
- This purchase order, awarded on February 20, 2026, by the Federal Acquisition Service (a civilian federal agency), provides for the procurement of HP toner cartridges (model CC364XD) in high-yield format for use with various HP LaserJet printer models. The contract is valued at $1,569.60 on a firm fixed-price basis with no set-aside designation. The award was made to Mvation Worldwide, Inc., an SBA-certified HUBZone firm and minority-owned small disadvantaged business headquartered in Glen Cove,...
- The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. on December 11, 2025, for OKI Data toner cartridges compatible with the C610 series digital color printers. The contract specifies OEM genuine, standard-yield cartridges (P/N 44315303) for use with C610CDN, C610DN, C610DTN, and C610N printer models. The award is structured as a firm fixed-price purchase order with a ceiling value of $1.88K and an ultimate completion date of January 1, 2026. Performance will take...
- The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. on September 18, 2025, for the delivery of Hewlett Packard CE403A toner cartridges compatible with Color LaserJet Enterprise 500 M551 printers and related models. The contract, valued at $1,134.56 with a firm fixed price structure, is designated for delivery to Lake Worth, Florida, with an ultimate completion date of October 3, 2025. This procurement does not utilize a set-aside designation and represents a standard...
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- The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. on December 11, 2025, for the procurement of HP 659A toner cartridges valued at $3,429.90 with a completion date of December 21, 2025. The cartridges are OEM genuine, standard-yield consumables designed for use with HP LaserJet printer series M856DN, M776Z, M856X, M776ZS, and MFP M776DN. This award carries no set-aside designation and utilizes firm fixed pricing, with performance to be completed in Lake Worth, Florida....
- The Federal Acquisition Service awarded a firm fixed price purchase order to Supplies Now Inc. for one genuine Xerox standard magenta toner cartridge (15,000 pages) with a ceiling value of $1,003.40. The contract was awarded on March 14, 2024, with an ultimate completion date of March 21, 2024. No set-aside designation was utilized for this procurement. The place of performance is listed as Lake Worth, Florida. Supplies Now Inc., a for-profit office supplies and computer equipment vendor based...
- FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3)Master GSA Schedule
- GS02Q14DCR0019Indefinite Delivery Contract
- GS02Q14DCR0019-70Z04518FPBK04800Delivery Order
PURCHASE ORDER TO PROCURE TONER FOR OFFICE PRINTERS.
Posted 4/16/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) Purchasing | GSQ02-14-R-SA0001 | GSA Federal Acquisition Service | Award Notice 2/2 | 1/13/14, 2:36 PM | |
OS3 Office Supplies Purchasing Pre-Solicitation Conference | GSQ0214RSA0001 | GSA Federal Acquisition Service | Award Notice 1/2 | 11/20/13, 11:56 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12.5k | 4/16/18 |