Delivery Order SPE2DE23DA016-SPE2D624F5WX4

This federal contract award, with ID 47QSCC20A0005|47QSCC21F0WER, was issued by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160. The contract is for the supply of refill, gel, retractable, fine point, 2-pack, blue pens. The award has a ceiling value of $1,327.05 and was issued on December 23, 2020, with an ultimate completion date of December 30, 2020. This award is a Blanket Purchase Agreement (BPA)...

<p>GSA's Federal Acquisition Service awarded Supplies Now Inc. a purchase order valued at approximately $130 to provide cartridges for cyan-colored ink under contract number LOR09A. The firm fixed price order is to deliver the ink cartridges to a location in Columbus, Ohio by September 29, 2023. No subcontractors or additional context were provided regarding GSA programs. The award does not include any set aside designations.</p>

GSA's Federal Acquisition Service awarded Supplies Now Inc. a purchase order valued at approximately $519 to provide cartridges for cyan-colored ink under contract number LOR09A. The firm fixed price order is to deliver the ink cartridges to a location in Columbus, Ohio by September 29, 2023. No subcontractors or additional context were provided regarding GSA programs. The award does not indicate any small business set-aside designation for Supplies Now in fulfilling this requirement for ink...

The Department of the Navy, United States Fleet Forces Command awarded a $176 firm fixed price delivery order to Caprice Electronics, Inc. for Sharpie S gel ink pen refills. The refills will be delivered to a Brooklyn location between June 28 and July 3, 2023. The contract was awarded under the Multiple Award Schedule contracting vehicle managed by the General Services Administration. No set aside designation or subcontracting details were provided. The refills will support general office supply...

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...

This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for two hundred seventeen dollars worth of toner cartridges meeting the specifications of Dell part number 330-5852. The cartridges are for use in Dell 5130CDN color laser printers and other printers using the same OEM part. The Office Pal NJ LLC dba The Office Pal Inc. of Freehold, New Jersey will provide the cartridges under a fixed price contract with economic price adjustment terms....

This is a Blanket Purchase Agreement (BPA) call order awarded by the General Services Administration (GSA) Federal Acquisition Service to ODP Business Solutions, LLC, doing business as Office Depot #2160. The $1,689.89 fixed-price order is for black 1.0 mm BIC Jetstream pens, which are common commercial office supplies. ODP Business Solutions, a subsidiary of The ODP Corporation, is a major supplier of office products, furniture, and related services to the U.S. federal government. The company...

This is a firm fixed-price delivery order awarded by the Bureau of Engraving and Printing (BEP), a civilian agency under the Department of the Treasury, to Sicpa Securink Corp, a foreign-owned manufacturer of security printing technologies. The contract is for the supply of Type II optically variable ink (OVI)/copper to green ink in 45-pound pails, in accordance with BEP specifications. The contract has a ceiling value of $663,579.00 and a period of performance through April 11, 2025. This award...

Mono Machines LLC, doing business as Supply Chimp Division, has been awarded a $1,690 fixed price with economic price adjustment call against the General Services Administration (GSA) Federal Acquisition Service's Multiple Award Schedule contract to provide a PILOT 77274 refill for Precise V5 RT rol. The refill will be delivered to a location in New York City under a one week period of performance starting September 21, 2023. Funding is provided by GSA Federal Acquisition Service in support of...

Supplies Now Inc. has been awarded a firm fixed price purchase order valued at thirty-eight dollars and seventy-six cents ($38.76) by the General Services Administration (GSA) Federal Acquisition Service to deliver toner cartridges meeting the specifications of Lexmark International Inc. part number E260X22G. The cartridges will be used in Lexmark E260, E360 and E460 printers, as well as other printers compatible with the specified Lexmark part number. Place of performance will be in Columbus,...