Purchase Order N0038324PTL39
- Not listed
- This is a federal contract award to Jeremy Meyer, doing business as American Toner & Ink, a small business located in Berwyn Heights, Maryland. The contract, valued at $55,998.40, is for the delivery of toner products to the U.S. Fleet Forces Command (Atlantic Fleet) under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The contract is a firm fixed-price delivery order with a period of performance ending on October 3, 2024. This award is part of a larger...
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Jeremy Meyer's sole proprietorship, American Toner & Ink, for the delivery of copy paper. The $129,920.00 firm-fixed-price delivery order was placed under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, specifically the Office Products, Supplies Services and Technology (FSS-75) schedule. The contract does not have a small business set-aside designation....
- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to Jeremy Meyer's sole proprietorship, American Toner & Ink, a registered small business based in Berwyn Heights, Maryland. The $8,633 Firm Fixed Price Delivery Order was issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle and is for the procurement of shredder bags. The contract does not have a small business set-aside designation....
- This is a delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to American Toner & Ink, a sole proprietorship doing business as an online retailer of toner and ink cartridges. The $3,496.50 firm fixed price contract is for the delivery of command paper, with a performance completion date of March 11, 2024. The order is placed under American Toner & Ink's General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows federal...
- This is a firm fixed price delivery order awarded by the General Services Administration (GSA) to American Toner & Ink, a sole proprietorship doing business as an online retailer of toner and ink cartridges. The $1,397.90 order was placed under the GSA Multiple Award Schedule (MAS) contract vehicle, which allows federal agencies to procure commercial products and services at pre-negotiated rates. The order is for the delivery of toner cartridges, with no set-aside designation, to support...
- This federal contract award is for 294 HP CF258X toner cartridges delivered to the National Personnel Records Center (NPRC), which is part of the National Archives and Records Administration (NARA). The $49,977.06 firm fixed-price contract was awarded on January 7, 2025 to Jeremy Meyer, doing business as American Toner & Ink, a sole proprietorship based in Berwyn Heights, Maryland. This award is a Blanket Purchase Agreement (BPA) call order under NARA's multiple-award GSA Multiple Award...
- The National Archives and Records Administration awarded a blanket purchase agreement call contract valued at approximately $6,635 to Jeremy Meyer of American Toner & Ink Division, doing business as American Toner & Ink. The contract was awarded under the company's Multiple Award Schedule contract vehicle and calls for toner products to support the agency's operations. Performance will take place in Berwyn Heights, Maryland over a period of three months concluding in early February 2024....
- The National Archives and Records Administration (NARA) awarded a Blanket Purchase Agreement (BPA) call contract worth $15,348.25 to Meyer, Jeremy American Toner & Ink Division, a sole proprietorship doing business as American Toner & Ink. The contract is under the Multiple Award Schedule (MAS) program and is for the provision of toner cartridges and other printer consumables. This is not a set-aside contract. American Toner & Ink, based in Berwyn Heights, Maryland, has provided...
- This federal contract award, valued at $2,928.60, was made by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Jeremy Meyer, doing business as American Toner & Ink, a sole proprietorship based in Berwyn Heights, Maryland. The contract is a delivery order issued under the GSA Multiple Award Schedule (MAS) and involves the provision of a XEROX DUPLEX COMBO SCANNER-G product with environmental attributes. The contract has no set-aside designation and has...
- This federal contract award with ID GS02F0086U|N6470922F0025 was made by the Navy Installations Command agency to a small business contractor, Jeremy Meyer dba American Toner & Ink, for the delivery of HP 507A black original LaserJet toner cartridges. The $38,627 firm-fixed price delivery order was placed against the contractor's GSA Multiple Award Schedule (MAS) contract. The contract has a total small business set-aside designation and a period of performance ending on July 2, 2022. The...
The U.S. Navy's Naval Supply Systems Command (NAVSUP) awarded a $1,310.00 firm-fixed-price purchase order contract to Meyer, Jeremy, doing business as American Toner & Ink, to provide 20 toner cartridges, NSN 0Q-7510-016962873-SX, REF NR TN630. This requirement was not set aside and was acquired through the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. American Toner & Ink, a small business based in Maryland, is the incumbent supplier for this item and holds several Blanket Purchase Agreements (BPAs) with the National Archives and Records Administration (NARA) for toner and related products. This contract supports the Navy's need for a flight-critical toner cartridge, which requires engineering source approval prior to award.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, TONER | N0038324QTL68 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 11/16/23, 7:18 AM | |
CARTRIDGE, TONER | N0038324QTL68 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 11/21/23, 7:11 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 5/2/24 | |
| P00001 | Other Administrative Action | $0 | 3/28/24 | |
| Not listed | Not listed | $1.3k | 3/27/24 |