Delivery Order W91CRB14D0029-0001
Award Date 9/26/14
Potential Completion Date 9/25/19
Potential Value $1K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Cost Plus Fixed Fee
Place of Performance
Washington, DC 20005, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
11
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- On December 11, 2025, the Federal Acquisition Service, operating under the General Services Administration, awarded a delivery order to Supplies Now Inc. for toner cartridge PN CF450A with a ceiling value of $2,227.80. The contract, which employs fixed-price pricing with economic price adjustment terms, is scheduled for ultimate completion by December 18, 2025, with performance taking place in Lake Worth, Florida. This award does not utilize a set-aside designation and is issued under the...
- The Federal Acquisition Service awarded a delivery order to Noble Supply & Logistics, LLC on October 2, 2025, for the supply of genuine Hewlett Packard toner cartridges (model CE505A) compatible with HP LaserJet P2035/P2055 series printers. This firm fixed-price delivery order, valued at $5,531.20, is scheduled for completion by October 7, 2025, and represents a standard procurement of office equipment supplies through the government's existing acquisition vehicle. The contract carries no...
- On December 5, 2025, the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration, awarded a delivery order to Supplies Now Inc. for the procurement of Xerox toner cartridges (P/N 106R03515) with a ceiling value of $2.5K. The contract utilizes fixed-price pricing with economic price adjustment provisions and is scheduled for completion by December 12, 2025, with performance to be executed in Lake Worth, Florida. This award was not designated as a...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army TACOM Life Cycle Management Command, a defense agency, to Fives Machining Systems Inc., doing business as Fives Cincinnati, a for-profit manufacturer of industrial machinery and equipment. The contract is for the provision of parts and services in accordance with the statement of work, with a ceiling value of $720,000.00 and a period of performance ending on August 18, 2027. The contract does not have a set-aside...
- The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. on December 30, 2025, for the delivery of HP 508X high-yield toner cartridges compatible with HP LaserJet printer series M553 and M577. This is a firm fixed-price contract with a ceiling value of $2.23K and an ultimate completion date of January 9, 2026. The contract represents a direct procurement of genuine original equipment manufacturer (OEM) printer consumables with no set-aside designation applied. Performance...
- The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. on September 5, 2025, for the procurement of ink cartridges with a firm fixed price ceiling value of $1,550.25 and an ultimate completion date of September 19, 2025. This contract represents a straightforward commodity procurement with no set-aside designation. The vendor, based in Greenacres, Florida, will perform the work at a location in Lake Worth, Florida, leveraging its established presence in the federal...
- The Defense Logistics Agency issued a delivery order to Owens & Minor Distribution Inc. on May 2, 2025, for the supply of ink cartridges, Type 2, color SLS (4-piece sets) with a ceiling value of $2,736.90. This firm fixed-price delivery order is set to reach completion by May 5, 2025, and will be performed in Glen Allen, Virginia. The award represents a non-set-aside procurement, indicating the opportunity was open to competition. This delivery order is issued against Owens & Minor's...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Supplies Now Inc. (UEI: DTC6TNCX2A75) on December 19, 2025, for excess cartridge supplies with a ceiling value of $1,305.00. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of January 2, 2026, and will be performed in Lake Worth, Florida. This award was not issued under a set-aside designation. Supplies Now Inc., a Florida-based federal supplier...
- The Federal Acquisition Service awarded a delivery order to Supplies Now Inc. on November 13, 2025, for the procurement of Hewlett Packard toner cartridges (model CF360A) with a ceiling value of $1.26K. This fixed-price delivery order with economic price adjustment authority is expected to be completed by November 20, 2025, with performance taking place in Lake Worth, Florida. The contract utilizes no set-aside designation and is issued under Supplies Now Inc.'s existing Multiple Award...
- On December 30, 2025, the Federal Acquisition Service awarded a purchase order to Supplies Now Inc. for the supply of Hewlett Packard toner cartridges (model C9731A) with a ceiling value of $1,903.80. The contract involves the delivery of new original equipment manufacturer genuine standard yield cartridges for use with HP Color LaserJet 5500 and 5550 series printers, as well as compatible laser printers. The performance location is identified as Lake Worth, Florida, with an ultimate...
- Army Evaluation Center Services IDIQMaster IDIQ
- W91CRB14D0029Indefinite Delivery Contract
- W91CRB14D0029-0001Delivery Order
FIVE YEAR ORDERING PERIOD
Posted 9/26/14
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Draft Request For Proposal Documents. | W91CRB13R0009 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 3/3 | 11/30/13, 2:40 PM | |
Test and Evaluation Support Services for US Army Evaluation Center | W91CRB-13-R-0009 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 1/3 | 10/25/12, 11:32 AM | |
Notice of proposed contract action (FAR 5. 203). The Army anticipates solicitation issuance for this requirement on or about 7 Feb 2014. 10 Feb 2014: Provided update for final RFP to Industry. | W91CRB13R0009 | Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground | Award Notice 2/3 | 10/29/13, 4:18 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.0k | 9/26/14 |