Purchase Order SP330025P1239
- Not listed
- 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 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 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 U.S. government has awarded a $11,497.80 firm fixed-price purchase order contract to The Office Pal NJ LLC, doing business as The Office Pal Inc., for the delivery of Lexmark OEM toner cartridges. This contract is set aside for small businesses and has an ultimate completion date of August 29, 2024. The Office Pal is a supplier of office supplies and printer consumables to various federal agencies, including the Department of State, Department of Veterans Affairs, National Archives and...
- 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...
- 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...
- This is a federal contract award to The Office Pal NJ LLC, a small business organization, by the Bureau of Administration, a civilian agency. The contract, valued at $89,712.46, is for the procurement of printer accessories such as toner cartridges, ink cartridges, and maintenance kits for various printer brands, including Dell, HP, Lexmark, and Xerox. The contract is a Firm Fixed Price Purchase Order with a performance period ending on December 11, 2020. The Office Pal NJ LLC is the prime...
- This federal contract, awarded by the U.S. Army Security Assistance Command (USASAC), is for the delivery of Lexmark toner cartridges. The contract was awarded to The Office Pal NJ LLC, doing business as The Office Pal Inc., a for-profit small business organization based in Freehold, New Jersey. The contract has a ceiling value of $25,625.70 and a firm fixed-price pricing type, with an ultimate completion date of August 30, 2024. The contract is not designated as a set-aside. The Office Pal NJ...
- 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 Office Pal NJ LLC, a small business printer supplies vendor based in Freehold, New Jersey, was awarded a $3,583.75 firm fixed-price purchase order by a Defense agency's Distribution division on September 18, 2025, for Lexmark toner cartridges (models 56F000G/56F100). The contract carries an ultimate completion date of October 3, 2025, and does not include a small business set-aside designation. Performance will take place in Japan. The Office Pal NJ LLC is registered in the System for Award Management (SAM.gov) and specializes in supplying original equipment manufacturer genuine printer consumables, including toner cartridges, ink cartridges, and imaging supplies for brands such as Lexmark, HP, Dell, and Xerox to federal agencies. This award likely operates under The Office Pal NJ LLC's existing General Services Administration Multiple Award Schedule contract (valued at $4 million), which serves as the parent procurement vehicle for federal agency printer supply purchases. The company maintains a substantial $1 million Blanket Purchase Agreement with the National Archives and Records Administration through May 2025, demonstrating its established capability and track record supplying printer consumables across the federal government. The company has consistently delivered similar supplies to numerous agencies including the Department of Veterans Affairs, Department of Energy, and Naval Sea Systems Command through various contract vehicles ranging from several hundred dollars to over $27,000 per award.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.6k | 9/18/25 |