Delivery Order GS02Q14DCR0021-15B21618FTM710004

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 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 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 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...

This federal contract award is for PRINTER TONERS AND CONSUMABLES, with a ceiling value of $13,890.52, awarded to the prime contractor Equans Zuid-Nederland B.V. The contract has a performance period ending on November 30, 2024 and was issued by the U.S. Embassy in Asmara, Eritrea, a civilian agency under the Department of State. Equans Zuid-Nederland B.V. is a technical services provider that has delivered a range of facilities operations, maintenance, and construction services to various...

The General Services Administration awarded a delivery order under its Multiple Award Schedule contract vehicle to U.S. Reprographics Corporation, doing business as Tonerprice.com, for one hundred fifty-five dollars. The order is for the delivery of toner cartridges meeting the specifications of Lexmark models E260D, E260DN, E360D, E360DN, E460DN, and E460. Performance will take place in Anaheim, California, with cartridges matching the OEM genuine Lexmark part number E260A21A. There was no...

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 Department of the Navy Naval Supply Systems Command under the Multiple Award Schedule contract vehicle, is for the provision of one hundred sixty-five dollars' worth of HP 508X and CF360X high yield black original laserjet toner cartridges to a location in Brooklyn, New York. The prime contractor, All-Citi Toner Inc. doing business as Act Supplies, will deliver the requested toner cartridges by January 16, 2023 under a firm fixed price arrangement with no...