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...
The Department of the Navy Naval Supply Systems Command awarded a $4,784 delivery order to AE Supply LLC for the provision of 76 toner cartridges described as "76C00K0,CS X92X BLACK TONER CARTRIDGE." The prime contractor, AE Supply LLC, will perform under its Multiple Award Schedule contract vehicle. Work will be conducted in Houston, Texas over a period of five days from August 3rd to August 8th, 2023. Pricing is set at a firm fixed price. No subcontractors or set aside designations...
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-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...
The Department of the Navy Naval Supply Systems Command awarded a $327 delivery order to All-Citi Toner Inc., doing business as Act Supplies, for the provision of HP 131A (CF213A) magenta original laser toner cartridges. The order was placed against the contractor's existing Multiple Award Schedule contract vehicle and carries a firm fixed price. Performance will take place in Brooklyn, New York with all items to be delivered by May 31, 2023. No set-aside designation was applied to this order to...
The Defense Logistics Agency Distribution awarded a $1,040 firm fixed price delivery order to Supplies Now Inc. for toner cartridges described as 8510074867 TONER KM TK-362 BLACK. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle to supply office products to various Department of Defense components. Supplies Now will deliver the cartridges to the place of performance in Lake Worth, Florida by September 17, 2023. No subcontractors or set aside designations...
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...
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 federal contract award is for the procurement of HP 212X (W2123X) HIGH YIELD MAGENTA ORIGINAL toner cartridges. The contract was awarded to Supplies Now Inc., a for-profit organization based in Huber Heights, Ohio, that specializes in providing a wide range of office supplies, computer equipment, and specialized tools to various federal agencies. The contract, valued at $9,217.75, was awarded under the General Services Administration's Federal Acquisition Service Multiple Award Schedule...
This delivery order for $65,625 is with Paragon One Group LLC of Gaithersburg, Maryland to supply 8508985428 cartridges, toner to the Defense Logistics Agency Troop Support (DLA Troop Support). DLA Troop Support manages the global supply chain for the United States Armed Forces, working to ensure troops have the resources needed to complete their mission. No set-aside designation was used for this firm fixed price order, which is scheduled for completion by June 28, 2022. As the Defense...