Purchase Order SP330017P0757

This delivery order, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for the provision of 850 toner cartridges of the KM TK-362 black model. The contract has a firm fixed price of $975 and requires delivery by May 24, 2023. No set-aside designation was used for this award placed against an unmentioned indefinite-delivery/indefinite-quantity contract vehicle. The place of performance will be in Lake Worth, Florida. As the Defense Logistics Agency Distribution...

This is a $1,040.32 firm fixed-price delivery order awarded to Supplies Now Inc., a for-profit organization based in Greenacres, Florida, by the Defense Logistics Agency (DLA). The contract is for the procurement of 8511051515 ! TONER KM TK-362 BLACK printer consumables. The delivery order is part of a larger $1.3 billion Indefinite Delivery Vehicle (IDV) Blanket Purchase Agreement (BPA) held by Supplies Now Inc. under the General Services Administration's Multiple Award Schedule (MAS)...

This federal contract award, valued at $1,040.32, was issued by the Defense agency to the prime contractor Supplies Now Inc., a for-profit organization based in Greenacres, Florida. The contract is for the delivery of TONER KM TK-362 BLACK, classified under the product code 8511123694, with a completion date of February 21, 2025. The contract is a Delivery Order, with a Firm Fixed Price pricing type. It is not designated under any set-aside program. Supplies Now Inc. is the sole awardee of a...

This delivery order, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for 8509967216 toner cartridges in black for use with the TK-362 model. The order has a potential value of nine hundred seventy-five dollars and is for delivery by July 22, 2023 under firm fixed pricing. To be performed in Lake Worth, Florida, this order was awarded on June 22, 2023 with no set-aside designation applied. As the Defense Logistics Agency manages the global supply chain for the...

This delivery order, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for the provision of 850 toner cartridges of model TK-3182 in black. Valued at one thousand four hundred nine dollars and twenty cents ($1,409.20), the firm fixed price order is for delivery to a location in Lake Worth, Florida by June 10, 2023. No set-aside designation was applied to this procurement. As the Defense Logistics Agency manages the global supply chain for the United States...

This delivery order from the Defense Logistics Agency Distribution awards Supplies Now Inc. a firm fixed price contract for toner cartridges totaling $1,300.40. The contract requires delivery of item number 8509787385, described as TONER KM TK-362 BLACK, to a location in Lake Worth, Florida by April 23, 2023. No set-aside provision was applied to this award made on March 24, 2023 under an unidentified agency-level contract vehicle. As the Defense Logistics Agency manages the global supply...

GSA awarded Supplies Now Inc. a blanket purchase agreement (BPA) call contract valued at one hundred eighty-three dollars to provide toner cartridges meeting HP part number CF362A. The cartridges will be new original equipment manufacturer genuine cartridges in the color yellow for use in HP Color LaserJet M552, M553, MFP M577 printers and other devices using the specified HP part number. Issued against GSA's Multiple Award Schedule contract vehicle, the fixed price contract with economic...

JTF Business Solutions Corp. was awarded a firm fixed price purchase order valued at $118.36 by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide toner cartridges for use in Oki Data C610 series digital color printers. The cartridges, identified as Oki Data P/N 44315302, will be new and genuine OEM items with standard yields. Performance will take place in Springfield, Virginia from October 5-19, 2023. As the prime contractor, JTF Business Solutions Corp. will...

JTF Business Solutions Corp. was awarded a firm fixed price purchase order valued at $118.36 by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide toner cartridges for use in Oki Data C610 series digital color printers. The cartridges, identified as Oki Data P/N 44315302, will be new and genuine OEM items with standard yields. Performance will take place in Springfield, Virginia from September 25 to October 9, 2023. As the prime contractor, JTF Business...

JTF Business Solutions Corp. was awarded a firm fixed price purchase order valued at approximately $592 by the U.S. General Services Administration (GSA) Federal Acquisition Service to provide toner cartridges for use in Oki Data C610 series digital color printers. The cartridges, identified as Oki Data P/N 44315302, will be new and genuine OEM items with standard yields. Performance will take place in Springfield, Virginia over a period of two weeks from mid-October 2023. As the prime...