Purchase Order SPE7M224P1643
Award Date 1/31/24
Potential Completion Date 3/1/24
Potential Value $1.4K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC 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
Oswego, IL 60543, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The U.S. Defense Logistics Agency Land and Maritime awarded a $4,982.00 firm fixed-price purchase order contract to San Mart USA Co, a small minority-owned business, for the delivery of toner cartridges. The contract has an ultimate completion date of May 28, 2024. This award does not utilize a set-aside designation. The contract was awarded on May 3, 2024.</p>
- <p>This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to San Mart USA Co, a minority-owned small business, for the delivery of 8510520652 CARTRIDGE, TONER. The contract has a ceiling value of $1,504.00 and is set to be completed by May 20, 2024. The award was made on March 21, 2024. There is no set-aside designation for this contract.</p>
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Maximum Midrange Computer Specialists Inc., a veteran-owned small business based in Glen Arbor, Michigan. The contract, valued at $5,731.44, is for the delivery of 8510798996 "CARTRIDGE,TONER" and has an ultimate completion date of October 31, 2024. The award date was August 2, 2024, and the contract does not have a set-aside designation. Maximum Midrange Computer Specialists...
- The Defense Logistics Agency (DLA) Land and Maritime awarded a $48,426.07 firm-fixed-price purchase order contract to Premier & Companies, Inc., a for-profit partnership, for the procurement of 77 toner cartridges (NSN 3610016873029). The contract has an ultimate completion date of June 14, 2024 and was awarded on April 9, 2024. This purchase order was issued under a $250,000 single-award Blanket Purchase Agreement (BPA) that Premier & Companies holds with the General Services...
- This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Premier & Companies, Inc., a for-profit small business partnership based in Secaucus, New Jersey. The contract, valued at $3,630.48, is for the delivery of toner cartridges (CLIN 8511338290) to support various Department of Defense (DoD) depots. The contract is a single-award Indefinite Delivery Contract (IDC) with a period of performance through May 19, 2025. It is not a set-aside...
- This federal contract award, SPE7M224P0838, is a firm fixed-price purchase order valued at $12,805.00 awarded by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner. The contract is for the delivery of 8510311255 - CARTRIDGE,TONER, with a period of performance through December 18, 2023. State Toner is a for-profit organization that specializes in providing office supplies and printer consumables to federal government agencies, primarily...
- The U.S. Defense Logistics Agency (DLA) has awarded a Firm Fixed Price Purchase Order contract to Paragon One Group LLC, a minority-owned, small disadvantaged business, for the supply of toner cartridges (CARTRIDGE,TONER - 8510751125). The contract has a ceiling value of $3,192.63 and an ultimate completion date of August 5, 2024. This award is not designated as a set-aside. Paragon One Group LLC, registered in the System for Award Management (SAM.gov), also holds several Indefinite Delivery...
- This delivery order from the Defense Logistics Agency Distribution awards Supplies Now Inc. a firm fixed price contract for toner cartridges. The agency issued the $1,036.65 contract on May 11, 2023 to provide 8509876822 toner cartridges in black by the completion date of June 10, 2023. To be delivered to the agency's location in Lake Worth, Florida, the toner cartridges will support the Defense Logistics Agency Distribution's mission to provide supplies to the U.S. military worldwide. No set...
- This federal contract award to Central Jersey Office Equipment, Inc., doing business as State Toner, is for the delivery of toner cartridges (CARTRIDGE,TONER) to the Defense Logistics Agency, which is part of the U.S. Department of Defense. The contract has a total ceiling value of $20,670.00 and an ultimate completion date of December 30, 2024. The contract is a delivery order, with a firm fixed price pricing type. This award is not associated with a set-aside program. State Toner is the...
- This federal contract award, identified as SPE8E919P0274, was issued by the Defense Logistics Agency (DLA) to the prime contractor L.R. Wolfe, LLC. The contract is for the procurement of CARTRIDGE,TONER, under National Stock Number (NSN) 7045016274857. The contract is a firm fixed-price Purchase Order with a ceiling value of $94,964.40 and an ultimate completion date of April 12, 2019. L.R. Wolfe, LLC is a self-certified small disadvantaged business that is woman-owned and classified as a...