Delivery Order GS02Q14DCR0021-70SBUR19F00000063
Award Date 12/12/18
Potential Completion Date 1/10/19
Potential Value $9.5K
Federal Agency
Awardee
Ultimate Awardee
Not listed 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
Dallas, TX 75227, 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
- 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...
- 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 contract awarded by the General Services Administration's Federal Acquisition Service to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business. The contract is for the delivery of HP CE341A toner cartridges, which are standard yield cartridges compatible with the Color LaserJet Enterprise 700 Color MFP M775 series printers and other similar models. The contract has a potential value of $1,668.24 and a completion date of April 10, 2024. JTF...
- U.S. Reprographics Corporation, doing business as Tonerprice.com, has been awarded a delivery order against the GSA Multiple Award Schedule contract vehicle for the provision of toner cartridges to the General Services Administration Federal Acquisition Service. The order is valued at $0.00 and provides for CARTRIDGE, TONER items including Xerox part numbers 106R03480VP, 106R03477, 106R03478, and 106R03479 for use in Phaser printers. Performance will take place in Anaheim, California with all...
- U.S. Reprographics Corporation, doing business as Tonerprice.com, has been awarded a $775 delivery order against the General Services Administration's Multiple Award Schedule contract vehicle. The order is for the supply of toner cartridges to be used in Lexmark E series laser printers including models E260D, E360D, E460DN, and others. Performance will take place in Anaheim, California, with cartridges specified as new OEM genuine cartridges for standard yield. No set-aside designation was...
- 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,...
- The General Services Administration Federal Acquisition Service awarded Supplies Now Inc. a firm fixed price purchase order valued at approximately $3,589 to provide toner cartridges for Lexmark laser printers. Under this one week contract running from October 2nd through the 9th, 2023, Supplies Now will deliver CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK PN X792X1MG cartridges for use in Lexmark laser printer models including the X792DE, X792DTE, X792DTFE, X792DTME and X792DTPE....
- This purchase order from the General Services Administration's Federal Acquisition Service awards Supplies Now Inc. a firm fixed price contract valued at $338.72 to provide toner cartridges for Hewlett Packard Color LaserJet printers. The cartridges, identified as Hewlett Packard part number CE260X, are new OEM genuine cartridges suitable for use in HP Color LaserJet models CP4025, CP4525, and CLJCM4540 MFP printers. The period of performance is one week, from September 14 to September 21, 2023,...
- FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3)Master GSA Schedule
- GS02Q14DCR0021Indefinite Delivery Contract
- GS02Q14DCR0021-70SBUR19F00000063Delivery Order
TONER CARTRIDGES
Posted 12/12/18
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 | $9.5k | 12/12/18 |