Purchase Order SP330024P0229
Award Date 1/10/24
Potential Completion Date 1/23/24
Potential Value $12K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Texarkana, TX, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
14
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Distribution to The Office Pal NJ LLC, a small business based in Freehold, New Jersey. The contract is for the delivery of 100 Lexmark 58D0U0G black toner cartridges, which are ultra-high yield and compatible with multiple Lexmark printer models. The total contract value is $33,500.00 and the period of performance runs through May 5, 2025. The original solicitation was a 100% small business set-aside under...
- This federal contract award was issued by the Defense Logistics Agency (DLA) to The Office Pal NJ LLC, a small business supplier of office supplies and printer consumables. The $16,610 firm fixed-price purchase order is for Lexmark 58D0U0G black toner cartridges. The contract is set aside for small businesses and has a completion date of September 8, 2024. The Office Pal NJ LLC, also doing business as The Office Pal Inc., holds a General Services Administration (GSA) Multiple Award Schedule...
- The U.S. Defense Department, through its Distribution division, awarded a $6,630 purchase order to The Office Pal NJ LLC for Lexmark original equipment manufacturer (OEM) toner cartridges. The contract was issued on August 7, 2025, with a completion deadline of August 27, 2025, and utilizes firm fixed-price pricing with no small business set-aside designation. Performance will take place in Freehold, New Jersey, where the vendor is located. The Office Pal NJ LLC is a small business...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner, a for-profit small business organization. The contract is for the delivery of 55,000 yield Lexmark toner cartridges, with a ceiling value of $4,284.00 and a period of performance ending on April 9, 2025. This contract was set aside for total small business participation. State Toner has been awarded over 30 prime federal contracts...
- This federal contract award was issued by the Defense agency, specifically the VPDLADIST-A, to The Office Pal NJ LLC, doing business as The Office Pal Inc., a small business contractor. The $13,306.00 firm fixed-price purchase order is for the delivery of Lexmark 56F000G black toner cartridges. The contract has a total small business set-aside designation and an ultimate completion date of August 20, 2024. The Office Pal NJ LLC holds a General Services Administration (GSA) Multiple Award...
- This federal contract award, with ID SP330024P1088, was issued by the Defense agency to The Office Pal NJ LLC, doing business as The Office Pal Inc. The $16,610.00 Firm Fixed Price contract is for the delivery of Lexmark 58D0U0G black toner cartridges. The contract was set aside for Small Businesses and has an ultimate completion date of August 4, 2024. The Office Pal NJ LLC is a supplier of office supplies and printer consumables to the U.S. federal government. The company holds a General...
- The U.S. Defense Department's Construction and Equipment division, through the Defense Logistics Agency, awarded a $6,390 firm fixed-price purchase order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on August 15, 2025, for the supply of toner cartridges. The contract, which carries an ultimate completion date of August 27, 2025, represents a standard procurement of printer consumables for federal government operations. No set-aside designation was applied to this...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the supply of Lexmark toner cartridges (56F000G/56F100) and has a ceiling value of $2,975.00. The period of performance runs from the award date of May 22, 2025 through the ultimate completion date of June 6, 2025. The contract is not set aside for any particular business...
- This is a $2,359.95 firm fixed-price purchase order awarded to Central Jersey Office Equipment, Inc. (doing business as State Toner), a for-profit organization based in Freehold, New Jersey. The contract is for the delivery of toner cartridges (National Stock Number 8511482703) to the Defense Logistics Agency, which is an agency within the U.S. Department of Defense. The contract has an ultimate completion date of July 15, 2025 and was awarded on July 3, 2025. State Toner is an established...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Distribution (DLA Distribution), a defense agency, to the prime contractor Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract, valued at $5,978.60, is for the delivery of Lexmark high-yield toner. The contract has no set-aside designation and is scheduled for completion on October 23, 2024. Laser Plus Imaging has an active registration in the System for Award...