Purchase Order 15UCUM23P00000101

The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, for a fuser kit maintenance component for Lexmark printers. The contract, valued at $3,479.04 with a firm fixed price structure, was awarded on January 12, 2026, and is scheduled for completion by April 12, 2026. The fuser maintenance kit (Lexmark P/N 40X7100) is specified for use with Lexmark X792DE and...

This is a firm fixed price purchase order for an HP T1300 44" E-PostScript printer, awarded by the Region 1 - Northern Region of the U.S. federal agency (Agency ID: 1200|12C2|VPUSFSR1-A). The $4,699.00 contract was set aside for a small business, Lexjet, LLC, which specializes in providing professional-grade inkjet printers, inks, media, and software for digital printing. Lexjet has received multiple previous prime and subcontract awards from federal agencies, including the Smithsonian...

The General Services Administration Federal Acquisition Service awarded Supplies Now Inc. a firm fixed price purchase order valued at $171.39 to provide ink cartridges for Hewlett Packard printers. Under this contract, Supplies Now will deliver ink cartridges described as HP part number F9K15A for use in the HP DesignJet T730 and T830 series of printers. Performance will occur in Huber Heights, Ohio over a period of one week from August 25 to September 1, 2023. The funding agency, GSA FAS,...

This is a firm fixed-price purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Govconnection Inc., a for-profit, self-certified HUBZone small business. The contract is for the procurement of a PRINTER with a ceiling value of $1,934.22 and a performance period ending on May 30, 2025. The contract was awarded on March 7, 2025 and is not designated as a set-aside. Govconnection Inc. is a prime contractor on this award and has been awarded other federal...

This is a $23,423.88 firm fixed price purchase order awarded to Phillips Corporation's Federal Division for the delivery of consumables and wear components for an EOS M100 3D printer. The contract has no set-aside designation and is being awarded by the Shared Services Center, a civilian agency of the U.S. government. The contract has an ultimate completion date of September 5, 2024. Phillips Corporation Federal Division is an authorized distributor and service provider for industrial...

This delivery order from the General Services Administration's Federal Acquisition Service is valued at $142 to Mono Machines LLC for laser printer imaging drums. Mono Machines will provide these items in accordance with Lexmark part number specifications for use in various Lexmark printer models. Performance will take place in New York, NY by September 30, 2023 under the fixed price terms of Mono Machines' Multiple Award Schedule contract vehicle. This order supports GSA's provision of standard...

The Federal Acquisition Service awarded a purchase order valued at $1,383.20 to Supplies Now Inc. for the supply of Lexmark toner cartridges (Part Number E260A21A). This is a standard-yield, original equipment manufacturer cartridge designed for use with Lexmark E Series laser printers, including models E260D, E260DN, E360D, E360DN, E460DN, and E460DW. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of August 21, 2025. The award does not utilize a...

The General Services Administration Federal Acquisition Service awarded JTF Business Solutions Corporation a $208 firm fixed price purchase order to deliver Lexmark photoconductor kits for printers. Under the contract, JTF will provide Lexmark E260X42G cartridges, which are photoconductor kits that can be used as replacement parts in Lexmark's color laser printer models E260, E360, E460 and E462. The place of performance will be JTF's offices in Springfield, Virginia and the period of...

This fixed-price contract with economic price adjustment, awarded by the General Services Administration (GSA) Federal Acquisition Service to Supplies Now Inc., is for the delivery of PRINTHEAD,HP771,MG/YL items with a potential value of four hundred sixty-six dollars. Placed against the contractor's Multiple Award Schedule contract vehicle, the award is associated with the Facilities, Fleet and Construction Supply and Services Initiative (FSSI) major program and will be performed in Huber...

This is a firm-fixed-price delivery order awarded by the Document Services division of the Defense agency to ABM Federal Sales, Inc., a small business subchapter S corporation, for the purchase of 2 laser wide format plotters/printers and associated cartridges. The contract has a ceiling value of $11,882.72 and a completion date of April 30, 2025. This delivery order is part of a larger multiple-award Blanket Purchase Agreement (BPA) that ABM Federal Sales holds with the Federal Acquisition...