Purchase Order SP330026P0645

<p>The Defense Logistics Agency (Land and Maritime division) issued a $6,135.87 delivery order for toner cartridges to Central Jersey Office Equipment, Inc. on October 2, 2025, under a Total Small Business set-aside. Place of performance is Freehold, NJ. Ultimate completion date is October 14, 2025.</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...

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...

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...

<p>The Defense Logistics Agency Distribution awarded a purchase order to Laser Plus Imaging, LLC, a women-owned small business, for $12,750.00 on April 20, 2026, to supply black toner cartridges with 6,200-page yield. The order is set aside for total small business. Performance occurs at the vendor's facility in Canoga Park, California, with ultimate completion by May 25, 2026. Pricing is firm fixed price.</p>

<p>The Defense Logistics Agency's Construction and Equipment division issued a purchase order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on February 3, 2026, with a ceiling value of $1,060.00 for toner cartridge supply. The order carries no set-aside designation. Performance will occur in Freehold, New Jersey, and is priced on a firm fixed-price basis with completion due February 17, 2026.</p>

The Defense Logistics Agency Land and Maritime awarded a purchase order to JTF Business Systems Corporation, a minority-owned small business, on March 26, 2026, for toner cartridges with a ceiling value of $42,472.50 under a Total Small Business set-aside. Performance occurs in Springfield, Virginia. The order supplies 250 units of toner cartridges (NSN 3610017251180, part number 26921 006R04686) for delivery to DLA Distribution facility W1A8 within 99 days after order. The procurement...

The U.S. Department of Defense, through its Defense Logistics Agency (DLA) Construction and Equipment division, awarded a $5,229 firm fixed-price purchase order to Central Jersey Office Equipment, Inc. (doing business as State Toner) on August 5, 2025, for the supply of toner cartridges. The contract, which carries an ultimate completion date of August 18, 2025, will be performed in Freehold, New Jersey. This award represents a routine consumables procurement typical of DLA's ongoing efforts...

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 Department of Defense issued a purchase order to Supplies Now Inc. on March 3, 2026, for black toner cartridges with 6,200 page yield, with a ceiling value of $12,942.00 and an ultimate completion date of March 27, 2026. This is a total small business set-aside purchase order under a firm fixed-price structure. Performance occurs in Greenacres, Florida. The order is placed against Supplies Now Inc.'s GSA Multiple Award Schedule Blanket Purchase Agreement (ceiling $39.5 million, expiring...