Purchase Order AIDHCTMV1700125

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 delivery order, awarded by the Department of the Navy Naval Supply Systems Command under the Multiple Award Schedule contract vehicle, is for the provision of one hundred sixty-five dollars' worth of HP 508X and CF360X high yield black original laserjet toner cartridges to a location in Brooklyn, New York. The prime contractor, All-Citi Toner Inc. doing business as Act Supplies, will deliver the requested toner cartridges by January 16, 2023 under a firm fixed price arrangement with no...

This purchase order from the General Services Administration's Federal Acquisition Service awards Supplies Now Inc. a firm fixed price contract valued at $338.72 to provide toner cartridges for Hewlett Packard Color LaserJet printers. The cartridges, identified as Hewlett Packard part number CE260X, are new OEM genuine cartridges suitable for use in HP Color LaserJet models CP4025, CP4525, and CLJCM4540 MFP printers. The period of performance is one week, from September 14 to September 21, 2023,...

This is a firm fixed-price purchase order contract awarded by a U.S. government agency to ABM Federal Sales, Inc., a small business IT solutions provider. The contract is for the procurement of 61,400 HP toner cartridges (HP P/N C8061X) compatible with the HP LaserJet 4100 series printers. The total ceiling value of the contract is $52,290.28, and the ultimate completion date is May 12, 2005. ABM Federal Sales, Inc. has extensive experience delivering IT products and services to the federal...

This is a federal delivery order contract awarded by the General Services Administration's Federal Acquisition Service to New TECH Solutions, Inc., a Subcontinent Asian American-owned for-profit manufacturer and business solutions provider. The contract is for the supply of high-yield toner cartridges, part number CE260X (HP 649X), for use with HP Color LaserJet printers. The firm fixed-price contract has a ceiling value of $1,533.84 and a performance period through October 1, 2021. The contract...

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,...

This is a task order awarded under the GSA Schedule 36 for Office Imaging and Document Solutions, to ABM Federal Sales, Inc., a small business. The contract is for the delivery of HP brand toner cartridges, model C4096A, with a 2,500 page yield, to be used in HP LaserJet 2100 series printers. The contract has a ceiling value of $112,559.80 and an ultimate completion date of August 15, 2005. This contract does not have a set-aside designation. ABM Federal Sales, Inc. is a small business that...

The General Services Administration (GSA) Federal Acquisition Service awarded Supplies Now Inc. a firm fixed price purchase order valued at three hundred thirty-eight dollars and seventy-two cents ($338.72) to provide toner cartridges. Under this contract, Supplies Now Inc. will deliver cartridge, toner items identified as Hewlett Packard part number CE260X, which are high yield cartridges for use in HP Color LaserJet printers including models CP4025, CP4525, and CLJCM4540 MFP. Performance...

This is a delivery order awarded by the Department of Defense Education Activity (DoDEA) to Colson Business Systems Inc., a woman-owned small business based in Valdosta, Georgia. The $1,555.60 firm-fixed-price contract is for the supply of HP 642A (CB403AG) magenta toner cartridges, issued under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). There is no set-aside designation for this order, which...

<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>