Purchase Order AID521O1300065

This delivery order, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for the provision of 850 toner cartridges of the KM TK-362 black model. The contract has a firm fixed price of $975 and requires delivery by May 24, 2023. No set-aside designation was used for this award placed against an unmentioned indefinite-delivery/indefinite-quantity contract vehicle. The place of performance will be in Lake Worth, Florida. As the Defense Logistics Agency Distribution...

This delivery order, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for the provision of 850 toner cartridges of model TK-3182 in black. Valued at one thousand four hundred nine dollars and twenty cents ($1,409.20), the firm fixed price order is for delivery to a location in Lake Worth, Florida by June 10, 2023. No set-aside designation was applied to this procurement. As the Defense Logistics Agency manages the global supply chain for the United States...

This delivery order for toner cartridges was awarded by the Defense Logistics Agency Distribution to Supplies Now Inc. of Lake Worth, Florida. The order is for 8509881020 TONER KM TK-3122 BLACK, with a potential value of $2,073.30, to be completed by June 10, 2023. The pricing structure is firm fixed price. As no set-aside designation was used, the award was made on an unrestricted basis. The place of performance will be Supplies Now's location in Lake Worth. This order was issued against an...

This is a $4,284 firm fixed-price purchase order awarded by the Defense Logistics Agency to Central Jersey Office Equipment, Inc., doing business as State Toner, for the supply of 55,000-yield Lexmark toner cartridges. The contract is a total small business set-aside with a period of performance through April 9, 2025. State Toner is a for-profit organization specializing in providing office supplies and printer consumables to federal agencies. This award is part of State Toner's portfolio of...

This federal contract award from the Defense Logistics Agency Distribution is for the delivery of toner cartridges to support agency operations. The $612 firm fixed price delivery order was awarded to Supplies Now Inc. on October 6, 2023 to provide 851 toner cartridges of the KM TK-342 black model. Performance will occur at the agency's location in Brooklyn, NY with all items to be delivered by November 5, 2023. No set-aside designation was applied to this procurement for standard commercial...

<p>Defense Logistics Agency Distribution awarded Supplies Now Inc. a five hundred fifty-two dollar firm fixed price delivery order contract for toner cartridges described as &quot;TONER KM TK-3182 BLACK&quot; with an estimated completion date of July 8, 2023. The place of performance will be in Lake Worth, Florida. No set-aside designation was used for this award placed against an unidentified agency-wide contract vehicle.</p>

This is a firm fixed-price delivery order awarded to Supplies Now Inc., a for-profit organization based in Ohio, by the Defense Logistics Agency (DLA). The order is for 8,510,473,681 units of toner cartridge model KM TK-3122 in black. The delivery order, valued at $2,764.40, has an ultimate completion date of April 13, 2024. There is no set-aside designation associated with this award. Supplies Now Inc. is a prime contractor that provides a wide range of products, including office supplies,...

This federal contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor, All City Office Products Inc., a woman-owned small business that manufactures and provides toner cartridges. The contract is for the delivery of toner cartridges, National Stock Number 7045016106718, with a potential value of $109,800.00. The contract type is a Purchase Order with a Firm Fixed Price pricing type, and the period of performance runs through March...

This delivery order, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for toner cartridges described as TONER KM TK-3182 BLACK. The order has a potential value of four hundred twenty-two dollars and was awarded on April 24, 2023, with a completion date of May 24, 2023. It utilizes a firm fixed price contract type for delivery of the toner cartridges to the specified place of performance in Lake Worth, Florida. No set-aside designation was applied to this order...

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...