Delivery Order GS14F0002K-EPG12D00313

This is a delivery order contract awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. government, to Ogis Communication Group Inc., doing business as OCG Telecom. The contract has a ceiling value of $23,565.27 and is for the delivery of PRINTER equipment. The contract is a firm fixed price type and is placed against the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. OCG Telecom is a minority-owned,...

Supplies Now Inc., a Florida-based office supplies and equipment vendor, was awarded a purchase order on January 26, 2026, for Hewlett Packard 659A toner cartridges (OEM genuine, standard yield) valued at $1,028.97, with completion due by February 5, 2026. The cartridges are compatible with HP LaserJet M856DN, M776Z, M856X, M776ZS, and MFP M776DN printer series and will be delivered to Lake Worth, Florida. The contract employs a firm fixed-price structure with no small business set-aside...

This is a firm fixed-price purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Govconnection Inc., a for-profit, self-certified HUBZone small business. The contract is for the procurement of a PRINTER with a ceiling value of $1,934.22 and a performance period ending on May 30, 2025. The contract was awarded on March 7, 2025 and is not designated as a set-aside. Govconnection Inc. is a prime contractor on this award and has been awarded other federal...

The General Services Administration awarded JTF Business Solutions Corporation a firm fixed price purchase order valued at $28,360 to provide toner cartridges for Oki America printers. Under the contract, JTF will supply new OEM genuine cartridges for Oki C5100N, C5150N, C5200N, C5300N, and C5400 series printers with a standard yield imaging drum. The place of performance will be JTF's offices in Springfield, Virginia. The period of performance is short, from September 21 to October 5, 2023....

The Defense Logistics Agency awarded a purchase order to Archive Supplies Inc. for $125,229.32 on March 2, 2026, for the purchase of printer and accessories under a total small business set-aside. The order covers an HP Latex R530 64-inch wide-format printer bundle including hardware, ink cartridges, extension tables, printheads, maintenance kits, user documentation, network configuration, and five years of full on-site service and maintenance. Performance occurs at Travis Air Force Base,...

The Federal Acquisition Service awarded a fixed-price purchase order to Supplies Now Inc. on February 6, 2026, for the delivery of Xerox Corporation extra-high-yield toner cartridge (P/N 106R03524), specifically compatible with Xerox C400/C405 color multifunction printers. This delivery order, valued at $1,887.22 with a completion date of February 12, 2026, is issued under the company's existing Blanket Purchase Agreement (BPA) designated as CLIN 0002 within the GSA's Office Supplies and...

This is a $13,135.20 firm fixed price purchase order awarded by the Bureau of Overseas Building Operations (OBO), a civilian agency, to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business manufacturer based in Fremont, California. The contract is for the delivery of a multifunction printer (MFP) and does not have a set-aside designation. New TECH Solutions is an 8(a) certified small business that has secured numerous federal contract awards across agencies...

The General Services Administration awarded Supplies Now Inc. a firm fixed price purchase order valued at $132.05 to provide toner cartridges for Oki Data C610 series digital color printers. The cartridges, identified as Oki Data P/N 44315104, will be new and genuine OEM drums for use in C610CDN and C610DN models. Supplies Now will deliver the cartridges to a location in Huber Heights, Ohio by July 28, 2023 to fulfill the requirements of this small purchase awarded under the GSA Multiple Award...

The Federal Acquisition Service awarded a delivery order to Red Hill Ventures LLC (doing business as Red Hill Supply) on February 20, 2026, for the supply of HP toner cartridges (Part Number C1Q12A) specifically designed for use with HP DesignJet T920 printers. The contract, designated as a Blanket Purchase Agreement call with a ceiling value of $1,446.25 and an ultimate completion date of February 26, 2026, operates under fixed-price terms with economic price adjustment provisions. The...

This contract award represents a Blanket Purchase Agreement (BPA) call issued by the Federal Acquisition Service to Red Hill Ventures LLC (operating as Red Hill Supply) for the supply of Hewlett Packard 659A toner cartridges (part number W2011A) compatible with HP LaserJet M856DN, M776Z, M856X, M776ZS, and M776DN printer series. The award, valued at $1,346.68 with a completion date of April 15, 2026, is issued under a fixed-price contract with economic price adjustment terms. Red Hill Supply,...