Purchase Order SP330025P0734
- Not listed
- The U.S. Defense Logistics Agency (DLA) Distribution awarded a firm-fixed-price purchase order contract to The Office Pal NJ LLC, a small business in Freehold, New Jersey, to provide 60 Lexmark toner cartridges with a yield of 25,000 standard pages each. The $12,060 contract has a completion date of January 23, 2024 and was set aside for 100% small business participation. The toner cartridges will be delivered to the DLA Distribution Red River facility in Texarkana, Texas. This contract is...
- 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, with the ID SP330024P0642, was issued by the Defense agency 97AS to The Office Pal NJ LLC, doing business as The Office Pal Inc. The $3,832.60 firm fixed price purchase order is for the delivery of OEM Lexmark toner cartridges, and was set aside for award to a small business contractor. The Office Pal NJ LLC holds a $4 million Multiple Award Schedule contract with the General Services Administration (GSA), which facilitates orders for compatible printer supplies,...
- The Defense Logistics Agency Distribution awarded a $5,436.50 firm fixed-price purchase order to Laser Plus Imaging, LLC for Lexmark 58D0U0G black toner cartridges (part number 8511618130). The contract, awarded on September 12, 2025, with an ultimate completion date of October 12, 2025, carries no small business set-aside designation. Performance will occur in Canoga Park, California, where the awardee is headquartered. Laser Plus Imaging, LLC is a woman-owned small business and long-standing...
- 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...
- Central Jersey Office Equipment, Inc., operating as State Toner, was awarded a delivery order valued at $9,911.79 by the Defense Logistics Agency's Land and Maritime division on August 1, 2025, for the supply of toner cartridges. This firm fixed-price contract, which carries no set-aside designation, is scheduled for completion by August 13, 2025, with performance taking place in Freehold, New Jersey. The delivery order represents another task order under the vendor's established relationship...
- This is a federal contract award to The Office Pal NJ LLC, a small business, for the delivery of TONER LEXMARK BLACK supplies. The contract was awarded by the U.S. Department of Defense agency RCC Bagram, and has a ceiling value of $111,177.64. The contract is a Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). The contract is for the supply of printer consumables, including...
The Defense Logistics Agency (DLA) Distribution awarded a $26.8K firm fixed-price purchase order to The Office Pal NJ LLC, a small business vendor based in Freehold, New Jersey, for 80 units of Lexmark 58D0U0G black toner cartridges. This contract, designated as a total small business set-aside, was awarded on April 30, 2025, with an ultimate completion date of May 12, 2025, following the DLA's solicitation SP3300-25-Q0171 posted on April 25, 2025. The toner cartridges, which yield up to 55,000 pages, were procured through a combined synopsis/solicitation process under Federal Acquisition Regulation (FAR) parts 12 and 13 for commercial products, with the place of performance identified as Freehold, New Jersey. The Office Pal NJ LLC, registered in the System for Award Management (SAM) since February 2016, specializes in providing original equipment manufacturer (OEM) genuine printer consumables and supplies to federal government agencies. The vendor holds a General Services Administration (GSA) Multiple Award Schedule contract and maintains a significant $1M blanket purchase agreement with the National Archives and Records Administration (NARA). This award demonstrates the vendor's established capability to supply printer consumables to Department of Defense entities and reflects DLA Distribution's strategy of leveraging pre-qualified small business suppliers to meet federal printing supply requirements efficiently.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DLA Distribution San Joaquin, California (DDJC) Printing Toner | SP330025Q0171 | Defense Logistics Agency Distribution | Solicitation 1/1 | 4/25/25, 7:35 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $26.8k | 4/30/25 |