Delivery Order GS14F0002K-HHSI245201300693G

The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, for a fuser kit maintenance component for Lexmark printers. The contract, valued at $3,479.04 with a firm fixed price structure, was awarded on January 12, 2026, and is scheduled for completion by April 12, 2026. The fuser maintenance kit (Lexmark P/N 40X7100) is specified for use with Lexmark X792DE and...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 9 (VISN 9), a civilian agency, to Cartridge Savers Inc., a minority-owned, small disadvantaged business located in Monona, Wisconsin. The contract, valued at $75,901.90, is for the provision of RICOH printer maintenance kits. The contract has a total small business set-aside designation. Cartridge Savers Inc. is a versatile federal contractor with multiple business certifications, including...

The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for a fuser kit maintenance cartridge (Lexmark P/N 40X7100) with a ceiling value of $6,395.28 on May 1, 2026. The awardee is a woman-owned small disadvantaged business (EDWOSB/WOSB) based in California. Performance occurs at Valencia, California with completion by June 30, 2026. The item is an original equipment manufacturer genuine fuser maintenance kit for Lexmark models X792DE and...

This is a $9,408.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Mahogany Rose Apparel LLC, a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of 55 units of NSN 3610016873029 CARTRIDGE,TONER by December 1, 2023. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This purchase order was issued under the...

<p>The Office of Naval Research issued a $4,500 delivery order to Ealie Dixon (doing business as Office TEC Supplies) on March 21, 2013, under the GSA Federal Supply Schedule 75 (Office Products, Supplies Services and Technology) for cartridge supplies.</p> <p>Place of performance is North Hollywood, CA. The order was firm fixed price with an ultimate completion date of April 5, 2013.</p>

The General Services Administration awarded a $126.66 delivery order to National Industries for the Blind, doing business as Nsite, for the provision of remanufactured toner cartridges. The cartridges are Magenta color and compatible with HP 655A series printers and other printers using part number 7510-00-NIB-1093. Performance will take place in Earth City, Missouri over a period of one week beginning in mid-November 2023. Pricing is fixed with economic price adjustment. As a AbilityOne...

This is a $15,005.36 firm-fixed-price delivery order awarded by the Navy SECNAV Criminal Investigative Service Quantico, a defense agency, to Cartridge Savers Inc., a minority-owned small disadvantaged business. The order is for the delivery of black toner cartridges (CC364A) and was placed against Cartridge Savers Inc.'s GSA Multiple Award Schedule contract for Office Products, Supplies Services and Technology (FSS-75). The delivery order has a completion date of February 2, 2013 and does not...

This $4,079.28 firm fixed price delivery order was awarded to Cartridge Savers Inc., a minority-owned small disadvantaged business, by the Naval Sea Systems Command (NAVSEA) under the Multiple Award Schedule (MAS) program. The order is for the supply of materials used in the Color LaserJet Enterprise Flow MFP578 printer, with a performance period that runs through May 12, 2023. Cartridge Savers Inc. holds a GSA MAS contract (47QSEA19D0037) as well as a Blanket Purchase Agreement (BPA) with the...

<p>The Office of Naval Research issued a delivery order to Wow Imaging Products LLC on March 27, 2013, with a ceiling value of $4,280.00 for toner cartridge supply.</p> <p>Place of performance is Roseville, CA. The order is priced on a firm fixed price basis and has an ultimate completion date of April 11, 2013. No set-aside was applied.</p>

<p>The Office of Naval Research issued a $5,160 delivery order to Wow Imaging Products LLC on August 6, 2013, for toner supplies.</p> <p>Place of performance is Roseville, CA 95661. The order has a firm fixed price and an ultimate completion date of August 20, 2013.</p>