Purchase Order SPE8E919P0708
- Not listed
- This federal contract award is for the provision of toner cartridges to the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The contract was awarded to Cartridge Savers Inc., a minority-owned small disadvantaged business, for a firm fixed price of $136,800.00. The contract has a completion date of February 2, 2018. Cartridge Savers is a provider of office supplies, computer equipment, and document management services to federal government customers. The...
- This federal contract award was issued by the Defense Logistics Agency Land and Maritime to Cartridge Savers Inc., a minority-owned small business, for the purchase of toner cartridges. The firm-fixed-price contract has a potential value of $240,500.00 and a completion date of January 8, 2018. Cartridge Savers Inc. provides a range of office supplies and document management services to various federal agencies, including the General Services Administration, Department of the Navy, Department...
- This is a firm fixed-price purchase order awarded by the Defense Agency Construction and Equipment to Cartridge Savers Inc., a minority-owned small disadvantaged business, for the provision of toner cartridges. The contract has a ceiling value of $112,464.00 and a completion date of November 10, 2016. The contract was awarded on October 11, 2016 and does not have a set-aside designation. Cartridge Savers Inc. is a Subchapter S Corporation headquartered in Monona, Wisconsin, that specializes in...
- This is a $15,592 firm fixed price delivery order awarded by the Navy Recruiting Command to Cartridge Savers Inc., a minority-owned small disadvantaged business located in Monona, Wisconsin. The order is for toner and printing supplies and was placed against Cartridge Savers' General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology (FSS-75). Cartridge Savers Inc. is a diversified supplier of office equipment and...
- Cartridge Savers Inc., a minority-owned small business, has been awarded a delivery order against its Multiple Award Schedule contract through the General Services Administration. The $1,056.99 firm fixed price order is from the Defense Contract Management Agency and is for one LEXMARK MX710DE-BID HI CORPORATE BLACK toner cartridge to be delivered to Monona, Wisconsin by November 14, 2023. Cartridge Savers holds blanket purchase agreements, including a $250,000 non-competitive award through...
- This federal contract award to Cartridge Savers Inc., a minority-owned small business, is a delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The $3,100.50 fixed-price contract is for the supply of 25 toner cartridges to a government agency. Cartridge Savers Inc. is an established vendor on the MAS contract, and this order is a call against their existing agreement. In addition to this specific delivery order, Cartridge Savers Inc. holds a...
- The Department of the Navy Installations Command has awarded a $13,146.96 firm fixed price delivery order to Cartridge Savers Inc., a minority-owned small disadvantaged business, for toners. This order is placed against Cartridge Savers' Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). Cartridge Savers also holds a $250,000 Blanket Purchase Agreement (BPA) under the MAS program to provide printing paper supplies to the Office of Personnel Management and...
- This is a $15,005.36 firm-fixed-price delivery order awarded by the Navy SECNAV Criminal Investigative Service Quantico, a defense agency, to Cartridge Savers Inc., a minority-owned small disadvantaged business. The order is for the delivery of black toner cartridges (CC364A) and was placed against Cartridge Savers Inc.'s GSA Multiple Award Schedule contract for Office Products, Supplies Services and Technology (FSS-75). The delivery order has a completion date of February 2, 2013 and does not...
- This is a federal delivery order contract awarded by the Bureau of Naval Personnel (BUPERS), a defense agency, to Cartridge Savers Inc., a minority-owned small disadvantaged business. The $14,071.68 firm fixed-price contract is for the delivery of black toner cartridges. The contract was awarded under Cartridge Savers Inc.'s existing GSA Multiple Award Schedule (MAS) contract for Office Products, Supplies Services and Technology. The MAS contract allows federal agencies to procure a wide range...
- This is a delivery order awarded by the U.S. Customs and Border Protection (CBP) agency to Cartridge Savers Inc., a minority-owned and small disadvantaged business, for the bulk purchase of toners to support printer and fax machines. The contract has a ceiling value of $99,063.08 and is a firm fixed-price delivery order, with an ultimate completion date of August 22, 2022. The contract is not set aside and is issued under the General Services Administration (GSA) Multiple Award Schedule (MAS)...
The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $227,430.00 firm fixed price purchase order to Cartridge Savers Inc., a minority-owned small business, to provide 1,500 toner cartridges (NSN 7045016274850). The award was made under a total small business set-aside and has a completion date of July 22, 2019. Cartridge Savers Inc. is a small disadvantaged business that specializes in providing office supplies and document management services to federal government customers, including the General Services Administration, Department of the Navy, Department of the Army, and Internal Revenue Service. The company holds a Blanket Purchase Agreement through the GSA Multiple Award Schedule program to provide printing paper supplies to federal agencies through September 2028.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, TONER | SPE8E919Q0372 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 5/17/19, 1:53 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $227.4k | 5/23/19 |