Purchase Order N6426717P0167

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The General Services Administration Federal Acquisition Service awarded New Century Imaging, Inc. a firm fixed price delivery order valued at $1,591.23 to provide standard electric office paper stapling machines. The machines will have preformed staples, a capacity of 70 sheets minimum of 20-pound paper, and feature jam release. Performance will take place in Santa Barbara, California over a period of 10 days from October 11 through October 21, 2023. No subcontractors or set aside designations...

This is a federal contract award to The Office Pal NJ LLC, a small business organization, by the Bureau of Administration, a civilian agency. The contract, valued at $89,712.46, is for the procurement of printer accessories such as toner cartridges, ink cartridges, and maintenance kits for various printer brands, including Dell, HP, Lexmark, and Xerox. The contract is a Firm Fixed Price Purchase Order with a performance period ending on December 11, 2020. The Office Pal NJ LLC is the prime...

The General Services Administration awarded a delivery order against The Office Pal Inc.'s Multiple Award Schedule contract for toner cartridges. The $254 fixed price order is for high yield cartridges compatible with Dell Laser Printers S2815DN series and other models taking Dell cartridge PN 593-BBMF. Place of performance will be The Office Pal's facility in Freehold, New Jersey. No set-aside designation was applied to this order to fulfill GSA's recurring need for toner compatible with Dell...

The General Services Administration awarded a delivery order against The Office Pal Inc.'s Multiple Award Schedule contract for one hundred sixty-five dollars to provide toner cartridges meeting the specifications for Hewlett Packard Color LaserJet Pro M283FDW, HP Color LaserJet Pro 255DW, and other compatible printers. The Office Pal NJ LLC will deliver the requested CARTRIDGE, TONER items meeting OEM genuine specifications to the place of performance in Freehold, New Jersey by February 5,...

Government Office Technologies Inc. was awarded a $0.00 delivery order against GSA's Multiple Award Schedule contract for the provision of toner cartridges to the General Services Administration. The order calls for the delivery of Dell-branded, high yield black toner cartridges bearing part number 332-2115 for use in Dell Laser Series C5765DN printers or any other printer requiring that specific Dell part. Performance will occur in Ontario, California by October 4, 2023. The award utilized...

The Department of Veterans Affairs Veterans Health Administration awarded a firm fixed price purchase order to The Office Pal NJ LLC, doing business as The Office Pal Inc., for the supply of Lexmark printer consumables. The $57,563.00 contract is set aside for small businesses and has a completion date of May 1, 2024. The products to be delivered include Lexmark fuser 41X1115, Lexmark toner 25B3074, and Lexmark imaging unit 58D0Z00. The Office Pal is an experienced federal contractor that has...

The General Services Administration awarded a delivery order against The Office Pal Inc.'s Multiple Award Schedule contract for ink cartridges. The order calls for Hewlett-Packard ink cartridge model P2V71A to be delivered to Freehold, New Jersey by February 2, 2022. With no set-aside designation applied, the order was awarded to The Office Pal NJ LLC, doing business as The Office Pal Inc., for a potential value of $0. The ink cartridges are for use in HP DesignJet T2600, T1600 and T1700...

This federal contract award to The Office Pal NJ LLC, doing business as The Office Pal Inc., is for the procurement of 220V LaserJet printers and multi-function printers (MFPs) for the U.S. Department of State's Bureau of African Affairs. The $60,393.58 Firm Fixed Price purchase order has a completion date of September 18, 2024. The Office Pal NJ LLC is a for-profit office supply and printer consumables vendor that holds a General Services Administration (GSA) Multiple Award Schedule (MAS)...

The Department of State Bureau of Near Eastern Affairs awarded a firm-fixed-price delivery order contract to The Office Pal NJ LLC, doing business as The Office Pal Inc., to provide office products, supplies, services, and technology. The contract, valued at $124,158.80, is a delivery order issued against the contractor's General Services Administration Federal Supply Schedule 75 contract. The contractor will provide OEM toner and ink cartridges compatible with major printer brands to support...