Purchase Order N0038326PPA01
- 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...
- The Naval Network Warfare Command awarded a $10,132.15 delivery order to Jeremy Meyer operating as American Toner & Ink for office supplies required to support cyber security warfighter student training administrative operations. This is a Total Small Business set-aside contract with firm fixed pricing, with a completion date of September 30, 2025. The award was issued on September 24, 2025, and performance will be conducted in Grand Rapids, Minnesota. This delivery order is issued under 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...
- 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 is a firm fixed-price purchase order contract awarded by the Bureau of Western Hemisphere Affairs, a civilian agency within the U.S. Department of State, to Jeremy Meyer dba American Toner & Ink, a small business vendor. The contract is for the delivery of warehouse supplies, specifically toner, with a ceiling value of $14,248.80 and a period of performance through June 30, 2025. The contract was not set aside for small businesses. American Toner & Ink, a vendor registered in the...
- Meyer, Jeremy American Toner & Ink Division has been awarded a firm fixed price purchase order by the Department of State Bureau of East Asian and Pacific Affairs for toner cartridges valued at fourteen thousand eight hundred forty-nine dollars and three cents ($14,849.03). The contract has no set-aside designation and requires completion by May 1, 2024. As the prime contractor, Meyer, Jeremy American Toner & Ink Division will provide toner cartridges used in the Bureau's offices,...
- This is a delivery order contract awarded to Jeremy Meyer, doing business as American Toner & Ink, a small business sole proprietorship based in Grand Rapids, Minnesota. The contract, valued at $16,828.35, was awarded by the Bureau of the Fiscal Service, a civilian agency within the U.S. Department of the Treasury, for the purchase of toner cartridges under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle for Office Products, Supplies Services and...
- The Utah National Guard awarded a delivery order to Jeremy Meyer, operating as American Toner & Ink, for the supply of HP 659 yellow toner cartridges for the 640th RTI on June 30, 2025. This $1,787.40 firm fixed-price contract was issued under the General Services Administration's Multiple Award Schedule (MAS) vehicle without set-aside designation. The delivery order is performance-based through June 30, 2025, with the place of performance in Spring Lake, Minnesota. Jeremy Meyer, a small...
- Meyer, Jeremy American Toner & Ink Division has been awarded a $9,600 firm fixed price delivery order against its GSA Multiple Award Schedule contract to supply original equipment manufacturer HP toner cartridges for the General Services Administration. The delivery order, issued by GSA's Federal Acquisition Service, has a period of performance through March 2024 for cartridges to be delivered to the place of performance in Spring Lake, Minnesota. No set-aside designation was applied to this...
- 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...
The Naval Supply Systems Command awarded a $1,817 firm fixed price purchase order to Jeremy Meyer, doing business as American Toner & Ink, on October 14, 2025, for the procurement of toner cartridges. The contract is not set-aside and carries an ultimate completion date of December 15, 2025. Performance will be conducted in Guadalupe, Arizona. Jeremy Meyer is a small business sole proprietorship registered in the System for Award Management that specializes in printer supplies and office consumables, with established relationships across multiple federal agencies including the General Services Administration Multiple Award Schedule program. The vendor has demonstrated consistent capability in fulfilling federal procurement requirements through numerous prior contract awards with defense and civilian agencies, including the National Archives and Records Administration, Naval Sea Systems Command, and the Department of State. Jeremy Meyer maintains active indefinite delivery vehicles totaling millions of dollars across various federal agencies, with prior call orders ranging significantly in value. This purchase order represents a routine consumables requirement typical of the contractor's core business operations supporting federal office supply needs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.8k | 10/14/25 |