Purchase Order N0017312P3397

<p>The Office of Naval Research awarded a purchase order to American Toners, LLC for toner cartridges valued at $4,776.00 on September 13, 2012. No set-aside applied. Work is performed in Dover, New Hampshire. The order was set to complete by September 28, 2012, under firm fixed pricing.</p>

The Office of Naval Research awarded a delivery order to American Toners, LLC for the supply of HP toner cartridges. This contract, with a ceiling value of $6,644.64, was executed as a firm fixed-price delivery order on August 14, 2015, with an ultimate completion date of August 28, 2015. The work will be performed in Brooksville, Florida, and represents a non-set-aside procurement under the General Services Administration's Office Products, Supplies Services and Technology Schedule (FSS-75)....

The Office of Naval Research awarded a $4,983.48 firm fixed-price delivery order to American Toners, LLC for the supply of printer toner. This contract was executed on July 2, 2015, with an ultimate completion date of July 8, 2015, and was performed in Brooksville, Florida. The award was issued under the General Services Administration's Office Products, Supplies Services and Technology Federal Supply Schedule (FSS-75), which provides federal agencies with access to pre-negotiated pricing for...

The Office of Naval Research awarded a delivery order to American Toners, LLC for the supply of toner cartridges under the General Services Administration's Office Products, Supplies Services and Technology Federal Supply Schedule (FSS-75). The contract was awarded on November 9, 2015, with a ceiling value of $5,127.30 and an ultimate completion date of November 20, 2015. This firm fixed-price delivery order does not utilize any set-aside designation and represents a straightforward...

The U.S. Office of Naval Research (ONR), a defense agency under the Department of the Navy, awarded a firm fixed-price delivery order to Wow Imaging Products LLC for the procurement of toner cartridges. The contract, valued at $3,870.00, was issued on April 10, 2014, with an ultimate completion date of April 24, 2014. The award was not designated as a set-aside contract. Performance of this order was to be completed in Roseville, California. This delivery order represents a routine consumable...

<p>The Office of Naval Research issued a delivery order to American Office Advantage, LLC on July 31, 2012, with a ceiling value of $3,690.09 for a photo conductor.</p> <p>Place of performance is Hanska, MN. The order was issued as firm fixed price with an ultimate completion date of August 10, 2012.</p>

<p>The Office of Naval Research issued a $3,740 delivery order to Supply-Saver Corporation on September 13, 2012, for toner cartridges under the GSA Schedule Office Products, Supplies Services and Technology (FSS-75).</p> <p>Place of performance is Tinton Falls, New Jersey. The order is priced on a firm fixed price basis with an ultimate completion date of September 28, 2012. No set-aside was used.</p>

The Office of Naval Research awarded a delivery order valued at $4,187.50 to AAA Laser Service &amp; Supplies, Inc. for the procurement of toner on June 22, 2016. This contract is a firm fixed price delivery order with an ultimate completion date of June 28, 2016, and represents a routine office supply acquisition to support naval operations. The work will be performed in Round Rock, Texas. This delivery order was issued under the General Services Administration's Multiple Award Schedule (MAS)...

The Office of Naval Research awarded a delivery order contract to Design TEC Office Products Incorporated on November 24, 2009, for the provision of toner supplies. This firm fixed price delivery order, valued at $4,199.76, represents a specific task order issued under a larger indefinite-delivery/indefinite-quantity or requirements contract vehicle. The contractor, located in Westminster, Colorado, will fulfill this requirement through the completion date of November 27, 2009. The relatively...

<p>The Office of Naval Research issued a $3,204 delivery order to Supply-Saver Corporation on September 17, 2012, under the GSA Schedule for Office Products, Supplies Services and Technology (FSS-75) for toner cartridge procurement.</p> <p>Place of performance is Tinton Falls, NJ. The order carries a firm fixed price and an ultimate completion date of October 2, 2012. No set-aside applied to this award.</p>