Purchase Order 19ET1026P0182
- Not listed
- The Department of State Bureau of African Affairs awarded a $13,348 firm fixed price purchase order to Jaak TECH LLC of Forest Heights, Maryland. The contract is for the delivery of HP toner cartridges to support the Bureau's operations. No major subcontractors or set aside designations were identified. The purchase order was awarded on September 25, 2023 with an end date of October 18, 2023, and will provide the toner cartridges needed over the next month to keep printers stocked and...
- The Department of State Bureau of African Affairs awarded a $10,551.50 firm fixed price purchase order to New TECH Solutions, Inc. of Fremont, California for toner. The contract runs from September 27, 2023 through November 29, 2023 and will provide toner products to support the Bureau's operations. As the primary U.S. government agency charged with advising the Secretary of State on matters and policies related to Sub-Saharan Africa, this small purchase for standard office supplies will help...
- On September 30, 2025, the U.S. Department of State's Bureau of African Affairs awarded a $134.6K firm fixed-price purchase order to Cartridge Savers Inc., a minority-owned small disadvantaged business based in Madison, Wisconsin, for the supply of printer toner cartridges. The contract, which carries no set-aside designation, is scheduled for completion by December 31, 2025, with performance to be executed in Madison, Wisconsin. Cartridge Savers Inc. is a Hispanic American-owned,...
- The Department of State Bureau of African Affairs awarded a $2,110.30 firm fixed price purchase order to New TECH Solutions, Inc. of Potomac, MD for toner. The contract runs from September 21, 2023 through October 31, 2023 to supply toner to support the Bureau's operations. New TECH Solutions, Inc. will deliver the toner under this small purchase award with no subcontractors. The contract provides the toner necessary to support the Bureau of African Affairs' mission to shape political...
- The Department of State Bureau of East Asian and Pacific Affairs awarded a $15,000 purchase order to Jeremy Meyer of American Toner & Ink Division for toner under its International Cooperative Administrative Support Services (ICASS) program. The firm fixed price order is for toner to support the Bureau's operations and will be fulfilled by American Toner & Ink Division from its facilities in Grand Rapids, Minnesota over a two month period concluding in late November 2023. No set aside...
- The Utah National Guard awarded a delivery order to American Toner & Ink, operated by Jeremy Meyer, for the supply of six yellow HP 659 toner cartridges to support operations at the 640th Regional Training Institute in Spring Lake, Minnesota. This firm fixed-price delivery order, valued at $1,787.40, was issued on June 30, 2025, with an ultimate completion date of July 30, 2025. The award was made under the General Services Administration's Multiple Award Schedule (MAS) contracting vehicle...
- The Department of State Bureau of African Affairs awarded a $7,833 firm fixed price purchase order to New TECH Solutions, Inc. of Potomac, MD for toner. The contract runs from September 21, 2023 through October 31, 2023 to supply toner to support the Bureau's operations. No subcontractors or set aside designations were identified. The Bureau of African Affairs utilizes various information technology and office supplies in support of United States foreign policy initiatives throughout the African...
- The Department of State Bureau of African Affairs awarded a $20,177.92 firm fixed price purchase order to Sf&B LLC Elizabeth Larock Division for toner cartridges and related office supplies. The prime contractor will deliver the requested products to a location in Longmont, Colorado under this contract, which runs from September 18, 2023 through November 10, 2023. No subcontractors or set aside designations were identified. The Bureau of African Affairs supports U.S. foreign policy...
- This is a firm fixed-price delivery order contract awarded by the U.S. Census Bureau, a civilian federal agency, to Jeremy Meyer's American Toner & Ink, a small business. The contract, valued at $12,465.00, is for the provision of laser printer cartridges. It was awarded on July 1, 2019 with an ultimate completion date of August 10, 2019. The contract was issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, specifically the Office Products,...
- This contract award is for the purchase of TONER, with a ceiling value of $11,930.46. The contract was awarded on January 12, 2023 and has a completion date of March 1, 2023. The contracting agency is the Bureau of African Affairs, a civilian agency within the U.S. government. The prime contractor is Govconnection Inc., a for-profit organization that is self-certified as a HUBZone small business. Govconnection has extensive experience as both a prime and subcontractor on federal IT-related...
The U.S. Bureau of African Affairs awarded a $11.8K purchase order for HP toners to Jeremy Meyer, operating as American Toner & Ink, a small business sole proprietorship based in Grand Rapids, Minnesota. This firm fixed-price contract, awarded on January 20, 2026, with an ultimate completion date of January 20, 2026, carries no set-aside designation. American Toner & Ink specializes in providing printer supplies, toner cartridges, and office consumables to federal agencies and has established itself as a reliable supplier across both civilian and defense procurement requirements since its founding in 2007. American Toner & Ink maintains an extensive track record with multiple federal agencies, most notably the National Archives and Records Administration, which represents its largest customer base through several blanket purchase agreements valued up to $1M. The company's supplies support critical missions including document preservation and records management at facilities such as the National Personnel Records Center in St. Louis, Missouri. This particular purchase order for HP toners represents a routine consumables call consistent with the vendor's established relationships across federal agencies and contributes to the operational support requirements of the Bureau of African Affairs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $11.8k | 12/17/25 |