Purchase Order 19PCRD18KE442

This delivery order from the Department of the Army, valued at six hundred twenty-eight dollars, was awarded to All-Citi Toner Inc. doing business as Act Supplies on February 22, 2023. The order is placed against the contractor's existing Multiple Award Schedule contract vehicle and calls for the delivery of a value pack including toner cartridge items CF360A, CF361A, CF362A, and CF363A. Performance will take place in Brooklyn, New York with all supplies to be delivered by February 27, 2023...

All-Citi Toner Inc., doing business as Act Supplies, has been awarded a four hundred ninety-six dollar delivery order against the Multiple Award Schedule contract vehicle. The order is with the Department of the Army Corps of Engineers Engineering District Mobile to supply HP 651A, (CE340A-G) BLACK ORIGINAL LASE toner cartridges. Performance will take place in Brooklyn, NY by September 5, 2023. The pricing is firm fixed price and no set-aside designation was used for this award. The Multiple...

Cartridge Technologies, LLC (CTI) was awarded a $44,713 firm fixed price purchase order by the Defense Security Cooperation Agency to provide a Xerox ColorQube 9203 printer and three years of maintenance support. As a small business, CTI will deliver the requested office equipment and managed print services to support the Agency's operations at its Arlington, Virginia headquarters. This purchase order was awarded against CTI's existing contract vehicles and leverages their extensive experience...

The Department of the Army Corps of Engineers Engineering District Mobile awarded a $978 delivery order to All-Citi Toner Inc., doing business as Act Supplies, for the provision of HP 828A, CF358A black original laserjet toner cartridges. The award was made on March 2, 2023 under the firm fixed price contract type and draws from the Multiple Award Schedule contracting vehicle. Performance will occur in Brooklyn, New York by March 7, 2023. No set-aside designation was applied to this order for...

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 $12,973 firm fixed price purchase order was awarded by the Department of State Bureau of African Affairs to New TECH Solutions, Inc., a minority-owned, 8(a) certified business, for the provision of 512 toners for multifunction printers (model 5800). The contract has a completion date of April 29, 2024. New TECH Solutions, a prime contractor that has provided a range of IT products and services to various federal agencies, will deliver the toners to the place of performance in Fremont,...

All-Citi Toner Inc., doing business as Act Supplies, has been awarded an $862 firm fixed price delivery order against the Multiple Award Schedule contract vehicle to supply the Department of the Navy Bureau of Medicine and Surgery with HP 55A, CE255A-G BLACK ORIGINAL LASERJET toner cartridges. Place of performance will be Brooklyn, NY. No set-aside designation was applied to this order. Act Supplies will deliver the requested toner cartridges by the scheduled completion date of January 18, 2023,...

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...

All-Citi Toner Inc., doing business as Act Supplies, has been awarded a delivery order against GSA's Multiple Award Schedule contract to provide ink cartridges for HP printers. The two hundred fourteen dollar order calls for HP ink cartridges, part number CC654AN#140, to be delivered to an address in Brooklyn, New York by February 10, 2023. Issued by GSA's Federal Acquisition Service, the delivery order was awarded on January 11, 2023 under the vehicle's fixed price with economic price...

<p>GSA awarded Tonerquest Inc., an SBA-certified HUBZone small business, a delivery order against an unspecified contract vehicle for $1,741.08 to supply one Magenta Original LaserJet toner cartridge (Item PN: CF363A) for use by the agency. Performance will occur in Brooklyn, NY with completion by February 15, 2024. The contract utilizes a fixed price with economic price adjustment pricing structure.</p>