Purchase Order SPE7M223P3353
Award Date 6/16/23
Potential Completion Date 12/1/23
Potential Value $9.4K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
McKinney, TX 75070, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $32,300.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Coltcam LLC, a woman-owned small business located in Hadar, Nebraska. The contract is for the delivery of 50 units of NSN 3610016873136 CARTRIDGE, TONER to the DLA Distribution location at W1A8 within 168 days of the order. The original solicitation was a Request for Quote (RFQ) that was set aside exclusively for woman-owned small businesses. The approved source for these toner...
- This is a $88,145.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to JTF Business Systems Corporation, a minority-owned small business. The contract is for the delivery of 305 units of National Stock Number (NSN) 7045016553801 CARTRIDGE, TONER. This award was made under an unrestricted solicitation posted on October 30, 2020 with a November 9, 2020 due date. JTF Business Systems Corporation holds a Multiple Award Schedule (MAS) contract as well as...
- This is a $13,140.00 firm-fixed-price purchase order awarded to JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business (SDVOSB), by the Defense Logistics Agency (DLA) Land and Maritime to provide toner cartridges (National Stock Numbers 8510506992 and 8510461268) for HP Color LaserJet Enterprise printers. The award is part of a larger $250,000 single-award Indefinite Delivery Contract (IDC) set aside for small businesses that JTF Business Solutions Corp. holds with DLA....
- The Defense Logistics Agency Land and Maritime awarded a $45,738 firm fixed-price purchase order to Wosb Solutions, LLC for the supply of toner cartridges (NSN 3610016873134) on September 9, 2025. This contract, which is set aside exclusively for Woman-Owned Small Businesses, requires delivery of 66 units of toner cartridges to the DLA Distribution facility W1A8 within 168 days of order placement. Wosb Solutions, LLC, an Economically Disadvantaged Woman-Owned Small Business and Women-Owned Small...
- The Defense Logistics Agency (DLA) awarded a purchase order contract to Vet Supply Company, Inc., a service-disabled veteran-owned small business and Black American-owned firm, on October 24, 2024, for the provision of various toner and ink cartridges along with recycling services. The contract, issued under solicitation DCSC-20-IFB-135, carries a ceiling value of $165,000 and is structured as a firm fixed-price purchase order with performance centered in Washington, DC. The contract is...
- This $1,039.39 firm-fixed price purchase order was awarded on January 9, 2024 by the Defense Logistics Agency (DLA) Land and Maritime to Coltcam LLC, a certified woman-owned small business based in Hadar, Nebraska. The contract is for the delivery of toner cartridges and does not have a set-aside designation. Coltcam is a minority-owned, woman-owned small business registered in SAM.gov that specializes in providing information technology solutions and equipment to support military operations and...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Lazer Cartridges Plus, L.L.C., a woman-owned small business (WOSB). The contract is for the delivery of CARTRIDGE,TONER (NSN 7045016274857) for a total ceiling value of $99,123.56. The contract has an ultimate completion date of August 14, 2018 and was awarded on July 25, 2018. The contract is not designated as a set-aside. Lazer Cartridges Plus, L.L.C. is a versatile supplier of office...
- 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...
- JTF Business Solutions Corp., a Service-Disabled Veteran-Owned Small Business headquartered in Springfield, Virginia, was awarded a purchase order valued at $45.5K by the Defense Logistics Agency (DLA) Land and Maritime on September 9, 2025, for the procurement of toner cartridges under National Stock Number 3610016873136. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of October 9, 2025, and will be performed in Springfield, Virginia. This award...
- This is a $7,546.50 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Paragon One Group LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of toner cartridges (NSN 8510915867) to support DLA's worldwide logistics and supply chain operations. This award is not associated with a larger contract vehicle. No set-aside was used for this particular order, though Paragon One Group LLC holds several significant Indefinite...
This is a $9,408.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Mahogany Rose Apparel LLC, a self-certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business. The contract is for the delivery of 55 units of NSN 3610016873029 CARTRIDGE,TONER by December 1, 2023. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. This purchase order was issued under the DLA's standard procurement processes.
Generated 6/20/24, 9:21 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, TONER | SPE7M223T4750 | Defense Logistics Agency Land and Maritime | Solicitation 1/1 | 5/4/23, 4:29 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($23k) | 3/21/24 | |
| Not listed | Not listed | $32.3k | 6/16/23 |