Delivery Order N0024406D0015-3070
Award Date 1/24/11
Potential Completion Date 1/24/11
Potential Value $3.6K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fallon, NV 89406, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
16
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Navy Naval Supply Systems Command awarded a $4,784 delivery order to AE Supply LLC for the provision of 76 toner cartridges described as "76C00K0,CS X92X BLACK TONER CARTRIDGE." The prime contractor, AE Supply LLC, will perform under its Multiple Award Schedule contract vehicle. Work will be conducted in Houston, Texas over a period of five days from August 3rd to August 8th, 2023. Pricing is set at a firm fixed price. No subcontractors or set aside designations...
- 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...
- 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, by the Defense Logistics Agency. The order is for 8510553206 TONER KM TK-3182 BLACK, with a ceiling value of $2,113.80 and a period of performance through May 8, 2024. There is no set-aside designation for this award. The contract is part of a larger Blanket Purchase Agreement held by Supplies Now Inc. with the Department of the Navy's Naval Air Systems Command to provide miscellaneous consumable...
- This federal contract award was issued by the Defense agency's Distribution division to the prime contractor, Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio. The $4,227.60 firm fixed-price delivery order is for the procurement of 8510699776 toner cartridges (model KM TK-3182 Black) with a completion date of July 17, 2024. Supplies Now Inc. holds a significant $1.3 billion Blanket Purchase Agreement (BPA) under the General Services Administration's Multiple Award...
- The Department of the Navy awarded a delivery order valued at $1,134.42 to Supplies Now Inc. for the supply of LaserJet toner cartridge part number CF362A under purchase order 4522921641. The contract utilizes a firm fixed-price structure with no small business set-aside designation. The award was issued on November 20, 2025, with an ultimate completion date of November 21, 2025, and the place of performance is located in Wharton, New Jersey. This delivery order is issued against Supplies Now...
- The Department of the Navy Naval Supply Systems Command awarded a $327 delivery order to All-Citi Toner Inc., doing business as Act Supplies, for the provision of HP 131A (CF213A) magenta original laser toner cartridges. The order was placed against the contractor's existing Multiple Award Schedule contract vehicle and carries a firm fixed price. Performance will take place in Brooklyn, New York with all items to be delivered by May 31, 2023. No set-aside designation was applied to this order to...
- The U.S. Defense Distribution agency awarded a delivery order to Supplies Now Inc. on August 28, 2025, for the procurement of Toner KM TK-3182 Black cartridges. This firm fixed-price delivery order carries a ceiling value of $1,409.20 and is scheduled for completion by September 27, 2025. The product will be delivered to Lake Worth, Florida. No set-aside designation was utilized for this award. Supplies Now Inc., a Florida-based office supply and printer consumables vendor registered with the...
- The Department of the Navy Naval Supply Systems Command awarded a $804 delivery order to AE Supply LLC for 76C00C0 cyan toner cartridges. The delivery order was issued against AE Supply's Multiple Award Schedule contract with GSA. Performance will take place in Houston, Texas from July 9-14, 2023. The firm fixed price order is for toner cartridges to support the Department of the Navy's supply operations. AE Supply will deliver the requested toner cartridges as the prime contractor. No...
- The Department of the Navy Naval Supply Systems Command awarded Cartridge Plus, Inc. a $437 firm fixed price delivery order for toner under the Multiple Award Schedule contract vehicle. The order is for HP toner of model CF321A with delivery to take place by October 1, 2022. Cartridge Plus will provide the requested supplies to the Naval Supply Systems Command in Riva, Maryland under the pre-competed GSA Schedule contract, which streamlines the procurement process. No set-aside designation was...
- N0024406D0015Indefinite Delivery Contract
- N0024406D0015-3070Delivery Order
REPLENISHMENT OF TONER STOCK FOR NSAWC
Posted 1/24/11
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.6k | 1/24/11 |