Purchase Order SGB50013M0110
Award Date 12/19/12
Potential Completion Date 1/25/13
Potential Value $3.2K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Gabon
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This delivery order, awarded by GSA Federal Acquisition Service to Tonerquest Inc., is for the supply of 15,000 pages worth of genuine Xerox cyan toner cartridges. Tonerquest, an SBA-certified HUBZone small business located in Brooklyn, NY, will provide the CARTRIDGE,TONER MFR PN: 006R01698 cartridges for $0.00 under a fixed price with economic price adjustment contract. Performance is to be completed by December 8, 2023 at the vendor's place of business. No set-aside designation was applied...
- The General Services Administration Federal Acquisition Service awarded a delivery order against The Office Group Inc.'s Multiple Award Schedule contract for the purchase of HP 48A, (CF248A) BLACK ORIGINAL LASERJET TONER CARTRIDGES. With a potential value of $926, this fixed-price contract with economic price adjustment has a period of performance through November 2023. The place of performance is Poquoson, Virginia. Awarded without a set-aside designation, the contract calls for the delivery of...
- The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $800 to JTF Business Solutions Corp. for the delivery of toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under a firm fixed price arrangement. The contract period of performance spans from October 31, 2023 to November 14, 2023 to fulfill the agency's toner needs over that time frame. No subcontractors or set aside designations...
- U.S. Reprographics Corporation, doing business as Tonerprice.com, has been awarded a $775 delivery order against the General Services Administration's Multiple Award Schedule contract vehicle. The order is for the supply of toner cartridges to be used in Lexmark E series laser printers including models E260D, E360D, E460DN, and others. Performance will take place in Anaheim, California, with cartridges specified as new OEM genuine cartridges for standard yield. No set-aside designation was...
- U.S. Reprographics Corporation, doing business as Tonerprice.com, has been awarded a delivery order against the GSA Multiple Award Schedule contract vehicle for the provision of toner cartridges to the General Services Administration Federal Acquisition Service. The order is valued at $0.00 and provides for CARTRIDGE, TONER items including Xerox part numbers 106R03480VP, 106R03477, 106R03478, and 106R03479 for use in Phaser printers. Performance will take place in Anaheim, California with all...
- The Federal Acquisition Service awarded a delivery order valued at $10,150 to The Office Pal NJ LLC on February 3, 2026, for the procurement of genuine Xerox toner cartridges (model 106R03526), specifically extra-high-yield cartridges designed for use with Xerox C400/C405 color multifunction printers. This fixed-price contract with economic price adjustment authority establishes a completion date of March 5, 2026, with performance to occur at The Office Pal's location in Freehold, New Jersey....
- The General Services Administration's Federal Acquisition Service awarded a $960 purchase order to JTF Business Solutions Corp. for toner cartridges described as "CARTRIDGE, TONER PN: W2120X HP OEM." Performance will take place in Springfield, Virginia under firm fixed pricing from December 26, 2023 through January 9, 2024. As the GSA's FAS supports federal agencies through government-wide contracts and acquisition services, this order for standard office supplies will likely provide...
- This is a firm fixed-price delivery order award to Central Jersey Office Equipment, Inc. (doing business as State Toner), a for-profit organization, by the Defense Logistics Agency (DLA) for the procurement of 8511151939 - CARTRIDGE,TONER. The award has a ceiling value of $5,265.00 and an ultimate completion date of February 10, 2025. State Toner is an established supplier of toner cartridges, printer maintenance services, and related printer consumables to various federal agencies, including...
- The General Services Administration's Federal Acquisition Service awarded a $320,000 purchase order to JTF Business Solutions Corp. for toner cartridges described as CARTRIDGE, TONER PN: W2120X HP OEM. Performance will take place in Springfield, Virginia under a firm fixed price contract running from October 16th to October 30th, 2023. As a division of JTF Business Solutions Corp., the awardee will deliver the requested toner supplies to the customer agency. No additional details were provided...
TONER AND CARTRIDGES FOR WORK ROOMS
Posted 12/19/12
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.2k | 12/19/12 |