Purchase Order SP330026P0380

The General Services Administration awarded a $285 fixed price delivery order with economic price adjustment to The Jahnda Group, LLC. The order is for toner cartridges to be used with Hewlett Packard Color LaserJet printers including models CP4025, CP4525, and CLJCM4540 MFP. The cartridges are new, original equipment manufacturer genuine high yield cartridges specified as Hewlett Packard part number CE260X. There was no set aside designation for this order placed against The Jahnda Group's 8(a)...

The General Services Administration awarded a $289 delivery order to The Jahnda Group, LLC on August 3rd, 2022. The order is for toner cartridges to be used in Hewlett Packard LaserJet Enterprise M4555 multifunction printers. The cartridges are new, original equipment manufacturer genuine cartridges specified as high yield for the referenced HP printer models. The award was made under the vendor's existing 8A Small Business Administration certification through the GSA Multiple Award Schedule...

The GSA Federal Acquisition Service awarded a delivery order against the Multiple Award Schedule to The Jahnda Group, LLC for toner cartridges described as CARTRIDGE,TONER MFR P/N: CF237A. Performance will take place in Laguna Beach, California. The 8(a) Program Participant Jahnda Group will provide the toner cartridges with fixed pricing and economic price adjustments under the potential value of $0.00. Completion is scheduled for August 2023. No set-aside designation was used for this order...

<p>The Department of Defense Construction and Equipment agency issued a purchase order to JTF Business Systems Corporation on February 18, 2026, for toner cartridges, with a ceiling value of $90,960.00. JTF Business Systems Corporation is a minority-owned, South Asian-American small business. Place of performance is Springfield, Virginia. Ultimate completion is scheduled for March 20, 2026.</p>

The Defense Logistics Agency awarded a purchase order to Supplies Now Inc. on February 20, 2026, for black toner cartridges with a 25,000-page yield, with a ceiling value of $11,662.50. Performance takes place in Greenacres, Florida. The order is due for completion by March 22, 2026. This purchase order is issued under the General Services Administration's Multiple Award Schedule program, specifically against Supplies Now Inc.'s Blanket Purchase Agreement for office supplies and printer...

This is a delivery order contract awarded to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Land and Maritime. The $7,560 firm-fixed-price contract is for the supply of printer toner cartridges, primarily for Hewlett Packard (HP) Color LaserJet Enterprise printers used across government agencies. The contract is not set aside and is issued under a larger $250,000 Indefinite Delivery Contract (IDC) that JTF Business...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business, for the supply of 8510563931 Toner Cartridges. The contract has a ceiling value of $1,890.00 and a period of performance through May 13, 2024. JTF Business Solutions Corp. is a leading provider of IT, document technology, and professional services solutions to the federal government. The company frequently wins...

This is a federal contract award to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the supply of 60 CARTRIDGE, TONER units under National Stock Number 3610016873029. The contract was awarded by the Defense Logistics Agency (DLA) Land and Maritime for a total ceiling value of $39,621.60 and has a performance period ending on December 20, 2024. The contract is a Firm Fixed Price Purchase Order for the delivery of the toner cartridges, which are...

This is a delivery order awarded to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Land and Maritime. The $25,200 firm-fixed-price contract is for the supply of HP toner cartridges, NSN 8510607522, to support government printing needs. This order is part of a larger $250,000 Indefinite Delivery Contract (IDC) that JTF Business Solutions Corp. holds with DLA, which streamlines the procurement of specific toner...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to JTF Business Solutions Corp, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The $4,092 firm-fixed-price contract is for the delivery of HP toner cartridges, including models CE340A, CE342A, and CE341A, over a period ending on January 24, 2025. This contract is not set aside, but JTF Business Solutions Corp is a minority-owned, self-certified small disadvantaged business that specializes in...