Delivery Order HSHQDC07D00030-HSCG9012JVRL310

The General Services Administration's Federal Acquisition Service awarded a $800 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. JTF Business Solutions Corp. will deliver the toner cartridges under firm fixed pricing from their place of performance in Springfield, Virginia. The contract period of performance spans from October 17, 2023 through October 31, 2023. No set aside designation or subcontractors were indicated. The...

This delivery order, awarded by the Department of the Navy Naval Supply Systems Command under the Multiple Award Schedule contract vehicle, is for the provision of one hundred sixty-five dollars' worth of HP 508X and CF360X high yield black original laserjet toner cartridges to a location in Brooklyn, New York. The prime contractor, All-Citi Toner Inc. doing business as Act Supplies, will deliver the requested toner cartridges by January 16, 2023 under a firm fixed price arrangement with no...

This delivery order from the Department of the Army, valued at six hundred twenty-eight dollars, was awarded to All-Citi Toner Inc. doing business as Act Supplies on February 22, 2023. The order is placed against the contractor's existing Multiple Award Schedule contract vehicle and calls for the delivery of a value pack including toner cartridge items CF360A, CF361A, CF362A, and CF363A. Performance will take place in Brooklyn, New York with all supplies to be delivered by February 27, 2023...

The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $800 to JTF Business Solutions Corp. for the delivery of toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under a firm fixed price arrangement. The contract period of performance spans from October 31, 2023 to November 14, 2023 to fulfill the agency's toner needs over that time frame. No subcontractors or set aside designations...

The General Services Administration's Federal Acquisition Service awarded a purchase order valued at four hundred eighty dollars to JTF Business Solutions Corporation for toner cartridges described as Cartridge, Toner PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under firm fixed pricing from September 22, 2023 through October 6, 2023. As the prime contractor, JTF Business Solutions Corporation will deliver the requested toner supplies to the customer agency. No...

The General Services Administration's Federal Acquisition Service awarded a $1,920 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. JTF Business Solutions Corp. will deliver the toner cartridges under firm fixed price terms from its place of performance in Springfield, Virginia. The contract period of performance spans from September 22, 2023 to October 6, 2023. No set aside designation or subcontractors were indicated. The...

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 contract running from November 7-21, 2023. As a division of JTF Business Solutions Corp., the prime contractor will deliver the requested toner supplies to the customer agency on the established schedule. No additional...

The General Services Administration Federal Acquisition Service awarded a $800 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. The place of performance will be Springfield, Virginia. The firm fixed price order has a period of performance from December 15, 2023 through December 29, 2023. As the GSA Federal Acquisition Service manages supplies and services for civilian government agencies, this order is likely supporting printing...

This federal contract was awarded by a U.S. government agency to the prime contractor Net Direct Systems, LLC, a Woman-Owned Small Business (WOSB). The contract is for the delivery of PRINTER/COPIER TONER, with a potential value of $3,270.42. It was awarded on January 24, 2008, with a completion date of February 28, 2008. The contract type is a Delivery Order under the FirstSource master Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The pricing type is Firm Fixed Price, and...

The General Services Administration's Federal Acquisition Service awarded a $480 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. The firm fixed price order is for delivery to a location in Springfield, Virginia by December 6, 2023, following a period of performance beginning on November 22. JTF Business Solutions Corp. will perform as the prime contractor to fulfill the Federal Acquisition Service's need for the specified toner...