Purchase Order 36C77024P0226
Award Date 4/18/24
Potential Completion Date 5/1/24
Potential Value $58K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Freehold, NJ 07728, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
25
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award, with the ID SP330024P0642, was issued by the Defense agency 97AS to The Office Pal NJ LLC, doing business as The Office Pal Inc. The $3,832.60 firm fixed price purchase order is for the delivery of OEM Lexmark toner cartridges, and was set aside for award to a small business contractor. The Office Pal NJ LLC holds a $4 million Multiple Award Schedule contract with the General Services Administration (GSA), which facilitates orders for compatible printer supplies,...
- This federal contract award was issued by the Defense Logistics Agency (DLA) to The Office Pal NJ LLC, a small business supplier of office supplies and printer consumables. The $16,610 firm fixed-price purchase order is for Lexmark 58D0U0G black toner cartridges. The contract is set aside for small businesses and has a completion date of September 8, 2024. The Office Pal NJ LLC, also doing business as The Office Pal Inc., holds a General Services Administration (GSA) Multiple Award Schedule...
- This federal contract award, with ID SP330024P1088, was issued by the Defense agency to The Office Pal NJ LLC, doing business as The Office Pal Inc. The $16,610.00 Firm Fixed Price contract is for the delivery of Lexmark 58D0U0G black toner cartridges. The contract was set aside for Small Businesses and has an ultimate completion date of August 4, 2024. The Office Pal NJ LLC is a supplier of office supplies and printer consumables to the U.S. federal government. The company holds a General...
- This federal contract award is for the provision of Lexmark 58D0U0G black toner cartridges to the U.S. government. The contract, valued at $16,101.50, was awarded on September 19, 2024 to The Office Pal NJ LLC, doing business as The Office Pal Inc. The contract is a firm fixed price Purchase Order with a completion date of October 24, 2024. The award was set aside for small businesses. The Office Pal is a supplier of office supplies and printer consumables to the federal government, holding a...
- This federal contract, awarded by the U.S. Army Security Assistance Command (USASAC), is for the delivery of Lexmark toner cartridges. The contract was awarded to The Office Pal NJ LLC, doing business as The Office Pal Inc., a for-profit small business organization based in Freehold, New Jersey. The contract has a ceiling value of $25,625.70 and a firm fixed-price pricing type, with an ultimate completion date of August 30, 2024. The contract is not designated as a set-aside. The Office Pal NJ...
- This is a federal contract award to The Office Pal NJ LLC, a small business, for the delivery of TONER LEXMARK BLACK supplies. The contract was awarded by the U.S. Department of Defense agency RCC Bagram, and has a ceiling value of $111,177.64. The contract is a Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The contract is for the supply of printer consumables, including...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to The Office Pal NJ LLC, a small business based in Freehold, New Jersey. The contract is for the delivery of 100 Lexmark 58D0U0G black toner cartridges, which are ultra-high yield and compatible with multiple Lexmark printer models. The total contract value is $33,500.00 and the period of performance runs through May 5, 2025. The original solicitation was a 100% small business set-aside under...
- This federal contract award was issued by the U.S. Army Cyber Command to The Office Pal NJ LLC, a small business contractor, for the delivery of Lexmark printer supplies. The award, with a ceiling value of $26,639.87, is a Delivery Order placed against the Office Products, Supplies Services and Technology (FSS-75) contract under the General Services Administration's (GSA) Multiple Award Schedule. The contract does not have a set-aside designation. The Office Pal NJ LLC is a New Jersey-based...
- This is a $599,534.40 firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to ASE Direct, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of printer supplies, including 120 Lexmark M5270 fuser/maintenance kits, 96 cases of copy paper, and 480 black Lexmark cartridges, to the VA's Central Mail Out Pharmacy (CMOP) facility in Lancaster, Texas. This requirement was originally posted as a pre-solicitation notice on...
- The Veterans Health Administration (VHA) awarded a firm-fixed-price purchase order to Lexmark International, Inc., a global manufacturer of imaging solutions, for print management and maintenance services for Lexmark devices at four VHA Member Services locations. The contract has a base year and four option years, with a ceiling value of $155,187.66. This award is not associated with a set-aside program. The contract provides for the leasing of multifunction devices, print management, and...
The Department of Veterans Affairs Veterans Health Administration awarded a firm fixed price purchase order to The Office Pal NJ LLC, doing business as The Office Pal Inc., for the supply of Lexmark printer consumables. The $57,563.00 contract is set aside for small businesses and has a completion date of May 1, 2024. The products to be delivered include Lexmark fuser 41X1115, Lexmark toner 25B3074, and Lexmark imaging unit 58D0Z00. The Office Pal is an experienced federal contractor that has supported printing operations across numerous government agencies through its GSA Multiple Award Schedule contract, which has a $4 million ceiling and runs through 2026.
Generated 5/7/24, 12:28 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
8135--763-24-1-228-0017 -Lancaster CMOP Patient Centric Labels -(VA-24-00014014) | 36C77024Q0040 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Pre-Solicitation 1/1 | 10/19/23, 3:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $57.6k | 4/18/24 |