Purchase Order SP330025P1083
- Not listed
- 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 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 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 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...
- 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...
- 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 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...
- The Naval Sea Systems Command awarded a $15,667.83 delivery order for LaserJet toner to The Office Pal NJ LLC, a small business prime contractor located in Freehold, New Jersey, on September 10, 2025, with an ultimate completion date of September 22, 2025. This contract is designated as a Total Small Business Set-Aside and will be performed at Naval Base Kings Bay, Georgia. The award is structured as a Firm Fixed Price delivery order, reflecting a straightforward procurement of printer...
- This federal contract award is for the provision of Lexmark 58D0U0G black toner cartridges to the U.S. government. The contract, valued at $16,101.50, was awarded on September 19, 2024 to The Office Pal NJ LLC, doing business as The Office Pal Inc. The contract is a firm fixed price Purchase Order with a completion date of October 24, 2024. The award was set aside for small businesses. The Office Pal is a supplier of office supplies and printer consumables to the federal government, holding a...
- The U.S. Defense Department's Distribution division awarded a purchase order to Supplies Now Inc. on September 2, 2025, for Lexmark toner cartridges (models 56F000G/56F100) with a ceiling value of $1,274.00 and a firm fixed price structure. The contract is scheduled for completion by October 2, 2025, and the work will be performed in Lake Worth, Florida. This award was issued without any small business set-aside designation and represents a straightforward procurement of printer consumables...
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 specializing in printer supplies and consumables for federal agencies. The company operates under a $4 million General Services Administration Multiple Award Schedule (MAS) contract and maintains a significant $1 million Blanket Purchase Agreement with the National Archives and Records Administration. This purchase order represents a routine task order for genuine OEM toner cartridges, consistent with the vendor's established role as a key supplier of imaging supplies and printer consumables across multiple federal departments and military commands.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.6k | 8/7/25 |