Purchase Order HSFE1017P0045

The GSA Federal Acquisition Service awarded a delivery order against The Office Pal NJ LLC's Multiple Award Schedule contract for toner cartridges. The order calls for toner cartridges that meet Dell part number 330-5846, to be used in Dell 5130CDN laser printers and other printers using the same cartridge. The cartridges must be new and original equipment manufacturer genuine, with a black color and estimated yield of 18,000 pages. Place of performance will be in Freehold, New Jersey. The...

The General Services Administration awarded Supplies Now Inc. a firm fixed price purchase order valued at $132.05 to provide toner cartridges for Oki Data C610 series digital color printers. The cartridges, identified as Oki Data P/N 44315104, will be new and genuine OEM drums for use in C610CDN and C610DN models. Supplies Now will deliver the cartridges to a location in Huber Heights, Ohio by July 28, 2023 to fulfill the requirements of this small purchase awarded under the GSA Multiple Award...

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-362 in black for a potential value of nine hundred seventy-five dollars. The place of performance is in Lake Worth, Florida and all cartridges are to be delivered by May 31, 2023. No set-aside designation was applied to this firm fixed price order placed under the agency's distribution contracts program to support standard office supply needs at...

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...

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...

Document Imaging Dimensions Inc. was awarded a $9,800.50 firm-fixed price delivery order by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Leavenworth to provide NIB alternative toner cartridges for the HP 508A Black toner cartridge with a 6000 page yield. The delivery order was issued under the contractor's existing GSA Multiple Award Schedule contract vehicle and performance will take place in Yorkville, Illinois, with no set-aside designation...

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,...

The General Services Administration Federal Acquisition Service awarded a $480 delivery order to LC Industries Inc. for toner cartridges to support printing needs. The firm fixed price order calls for Dell-branded toner cartridges matching part number 330-5846, with an average yield of 18,000 pages per cartridge. Performance will take place in Durham, North Carolina over a period of three days from September 6 through September 9, 2023. The cartridges will be used in Dell model 5130CDN laser...

JTF Business Solutions Corp. was awarded a firm fixed price purchase order valued at approximately $592 by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide toner cartridges for use in Oki Data C610 series digital color printers. The cartridges, identified as Oki Data P/N 44315302, will be new and genuine OEM items with standard yields. Performance will take place in Springfield, Virginia over a period of two weeks from mid-October 2023. As the prime...

JTF Business Solutions Corp. was awarded a firm fixed price purchase order valued at $118.36 by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide toner cartridges for use in Oki Data C610 series digital color printers. The cartridges, identified as Oki Data P/N 44315302, will be new and genuine OEM items with standard yields. Performance will take place in Springfield, Virginia from October 5-19, 2023. As the prime contractor, JTF Business Solutions Corp. will...