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...
Tsrc, Inc., doing business as The Supply Room, has been awarded a delivery order against its GSA Multiple Award Schedule contract to provide cartridge, toner to the General Services Administration Federal Acquisition Service. The order, valued at three hundred twenty-one dollars, is for toner cartridges compatible with Dell Laser Printer 1710N series or equal commercial printers using Dell part number 310-7038. Performance will take place in Ashland, Virginia by November 10, 2023. No set-aside...
Tsrc, Inc., doing business as The Supply Room, has been awarded a delivery order against their GSA Multiple Award Schedule contract to provide cartridge, toner to the General Services Administration (GSA) Federal Acquisition Service. The $321 fixed price with economic price adjustment order is to deliver Dell P/N 310-7038 cartridges or equal for use in Dell Laser Printer 1710N series or other printers using the same cartridge. Performance will take place in Ashland, Virginia through October...
This is a task order awarded under the U.S. General Services Administration (GSA) Federal Acquisition Service's Multiple Award Schedule (MAS) contract to Access Products Inc., a service-disabled veteran-owned small business (SDVOSB) that does business as Imaging Systems. The task order is for the supply of Xerox brand toner cartridges, specifically model 106R02638, which are high-yield cartridges compatible with Xerox color laser printers. The task order has a ceiling value of $3,369.50 and a...
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's Federal Acquisition Service awarded Supplies Now Inc. a firm fixed-price purchase order valued at approximately $2,026 to provide toner cartridges described as "CARTRIDGE,TONER PN: W2123A MAGENTA." The place of performance for supplying the cartridges is Columbus, Ohio. The period of performance is October 15-20, 2023. No set aside designation or subcontracting details are indicated. The award is a stand-alone transaction rather than being...
GSA's Federal Acquisition Service awarded Supplies Now Inc. a $181 purchase order to deliver cyan toner cartridges described as CARTRIDGE,TONER PN: W2121A. The firm fixed price order is for delivery to a location in Columbus, Ohio by October 30, 2023, under a one-week period of performance starting October 24. No set aside designation or subcontractors are indicated. The purchase augments GSA's stock of standard office supplies for federal agencies through its Government-Wide Acquisition...
The Department of the Navy Naval Supply Systems Command awarded a $2,452.56 delivery order to All-Citi Toner Inc., doing business as Act Supplies, for the provision of HP 655A, CF451A CYAN ORIGINAL LASERJET toner cartridges. The delivery order was issued against the contractor's Multiple Award Schedule contract vehicle and carries a firm fixed price. Performance will take place in Brooklyn, New York with all supplies to be delivered by January 18, 2023. No set-aside designation was applied to...
This is a firm fixed-price delivery order awarded to Supplies Now Inc., a for-profit organization based in Ohio, by the Defense Logistics Agency (DLA). The order is for 8,510,473,681 units of toner cartridge model KM TK-3122 in black. The delivery order, valued at $2,764.40, has an ultimate completion date of April 13, 2024. There is no set-aside designation associated with this award. Supplies Now Inc. is a prime contractor that provides a wide range of products, including office supplies,...
<p>GSA awarded Tonerquest Inc., an SBA-certified HUBZone small business, a delivery order against an unspecified contract vehicle for $1,741.08 to supply one Magenta Original LaserJet toner cartridge (Item PN: CF363A) for use by the agency. Performance will occur in Brooklyn, NY with completion by February 15, 2024. The contract utilizes a fixed price with economic price adjustment pricing structure.</p>