Delivery Order GS25F0059M-V520U6B740

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...

This firm fixed price contract valued at $467.73 was awarded by the General Services Administration (GSA) Federal Acquisition Service to JTF Business Solutions Corp. to supply toner cartridges for Hewlett Packard Color LaserJet printers. Specifically, the contract calls for CE270A (HP 650A) toner cartridges, which are compatible with the HP Color LaserJet CP5500 and other printers that use the same cartridge. As a service-disabled veteran-owned small business, JTF Business Solutions Corp. will...

JTF Business Solutions Corporation was awarded a firm fixed price blanket purchase agreement call from the General Services Administration's Federal Acquisition Service to provide toner cartridges valued at one thousand five hundred forty-eight dollars. The cartridges, identified as Hewlett Packard part number CE400X, are high yield and intended for use in HP LaserJet Enterprise 500 color printers. This award was set aside for service-disabled veteran-owned small businesses and will provide...

The General Services Administration (GSA) awarded Supplies Now Inc. a purchase order valued at one hundred thirty-three dollars and twelve cents ($133.12) to provide toner cartridges for Hewlett Packard Color LaserJet printers. Under this firm fixed price contract, Supplies Now will deliver toner cartridges meeting the specifications of Hewlett Packard part number CE403A to support printers used by GSA, with performance taking place in Columbus, Ohio from September 27 to October 3 of 2023. The...

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,...

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...

The GSA Federal Acquisition Service awarded a delivery order against The Office Pal NJ LLC's Multiple Award Schedule contract for toner cartridges. The order calls for toner cartridges that meet Dell part number 330-5846, to be used in Dell 5130CDN laser printers and other printers using the same cartridge. The cartridges must be new and original equipment manufacturer genuine, with a black color and estimated yield of 18,000 pages. Place of performance will be in Freehold, New Jersey. The...

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...

The General Services Administration's Federal Acquisition Service awarded a $320,000 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under a firm fixed price arrangement concluding in early October 2023. As the prime contractor, JTF Business Solutions Corp. will deliver the requested toner cartridges to the contracting agency. No additional details were provided on major...

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,...