Purchase Order 95C67823P0050
Award Date 11/2/22
Potential Completion Date 9/30/23
Potential Value $23K
Federal Agency
Not listed Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Washington, DC 20001, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order awarded by a U.S. government agency to Vet Supply Company, Inc., a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned business, to provide various toner and ink cartridges. The contract was awarded on November 2, 2023, with a ceiling value of $61,000.00 and a performance period ending on September 30, 2024. The contract is not associated with a set-aside program. The award is based on solicitation number...
- The Defense Logistics Agency (DLA) awarded a purchase order contract to Vet Supply Company, Inc., a service-disabled veteran-owned small business and Black American-owned firm, on October 24, 2024, for the provision of various toner and ink cartridges along with recycling services. The contract, issued under solicitation DCSC-20-IFB-135, carries a ceiling value of $165,000 and is structured as a firm fixed-price purchase order with performance centered in Washington, DC. The contract is...
- <p>This is a firm fixed-price purchase order awarded by the U.S. government to Vision Computer Works Inc., a woman-owned small business, for the delivery of toner cartridges. The contract has a ceiling value of $6,812.40 and a completion date of December 28, 2004. The contract was not set aside for any specific business type. No additional information about larger contract vehicles or subcontractors was provided.</p>
- <p>This is a firm fixed price purchase order awarded by the U.S. government to Work Enterprises, Inc. for the remanufacture of toner cartridges. The contract has an ultimate completion date of January 30, 2004 and a ceiling value of $6,223.00. The place of performance is Kentucky, USA. This contract award does not have a set-aside designation. No additional context about larger vehicles or programs is provided.</p>
- This purchase order for toner cartridges was awarded to Supplies Now Inc., a Florida-based office supplies and computer equipment vendor, on December 30, 2025, with a ceiling value of $1,371.96 and an ultimate completion date of January 9, 2026. The contract is structured as a Firm Fixed Price purchase order with no set-aside designation, and the place of performance is Lake Worth, Florida. The award is funded through the Federal Acquisition Service, a civilian agency within the General Services...
- This is a $13,140.00 firm-fixed-price purchase order awarded to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Land and Maritime to provide toner cartridges (National Stock Numbers 8510506992 and 8510461268) for HP Color LaserJet Enterprise printers. The award is part of a larger $250,000 single-award Indefinite Delivery Contract (IDC) set aside for small businesses that JTF Business Solutions Corp. holds with DLA....
- Supplies Now Inc. was awarded a purchase order by the Federal Acquisition Service for toner cartridges with a ceiling value of $1,646.40. The contract, which is not set-aside designated, carries a firm fixed price structure and is scheduled for ultimate completion by January 9, 2026. The award was issued on December 19, 2025, with performance to take place in Lake Worth, Florida. As a civilian procurement, this award leverages the vendor's established capabilities in supplying printer...
- This is a Firm Fixed Price delivery order awarded to Supplycore LLC, a for-profit limited liability company, by the Federal Acquisition Service, a civilian federal agency. The contract is for the supply of Lexmark P/N 72K00YG toner cartridges, with a ceiling value of $9,074.62 and a period of performance through September 27, 2025. The contract does not have a set-aside designation. Supplycore is an experienced federal contractor, holding a $500,000,000 Indefinite Delivery Contract with the...
- The Department of Veterans Affairs' Veterans Integrated Service Network 9 awarded a delivery order for toner cartridges to Sterile Services Co., a Miami-based woman-owned small business, with a ceiling value of $404,210.33 under a Service-Disabled Veteran-Owned Small Business set-aside. The award, issued on October 1, 2019, represents Option Year 2 of the contract with an ultimate completion date of September 30, 2024. This firm fixed-price delivery order falls under the Office Products,...
- This is a firm-fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Wartech Industries, LLC, a self-certified small disadvantaged, service-disabled veteran-owned small business located in Leesville, Louisiana. The $2,660.00 contract is for the delivery of Lexmark-branded toner cartridges, which are not subject to any set-aside requirements. Wartech Industries holds an indefinite-delivery, indefinite-quantity Federal Supply Schedule contract...