Purchase Order SPE8EN19P0378
- Not listed
- This federal contract award was issued by the Defense Logistics Agency (DLA Land and Maritime) to Central Jersey Office Equipment, Inc. (doing business as State Toner), a for-profit organization that provides office supplies and printer consumables to U.S. government agencies. The contract, valued at $13,260.00, is a firm fixed-price delivery order for toner cartridges (NSN 8510733660). The contract has an ultimate completion date of July 15, 2024 and was awarded on July 3, 2024. While the...
- This federal contract award is for the supply of toner cartridges (CARTRIDGE,TONER) to the Defense Logistics Agency, a component of the Department of Defense. The $8,400.00 firm-fixed-price delivery order was awarded to Central Jersey Office Equipment, Inc., doing business as State Toner, a for-profit organization and federal contractor. The contract has an ultimate completion date of April 29, 2024. While this particular award was not set aside, State Toner has received over 30 prime federal...
- 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 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 $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...
- 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...
- This federal contract award, valued at $6,045, was issued by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc., doing business as State Toner, for the delivery of toner cartridges (NSN: 8510520413). The award is a firm fixed-price purchase order with an ultimate completion date of April 1, 2024. State Toner is a for-profit organization that has received over 30 prime federal contract awards since 2019 to supply toner, printer maintenance services, and related...
- This federal contract award, with ID SP330025P0619, was made by the Defense Logistics Agency (DLA) Distribution to Lazer Cartridges Plus, L.L.C., a certified Women-Owned Small Business (WOSB). The contract, valued at $17,017.50, is for the delivery of toner cartridges, specifically 50 units of a 25,000-yield monochrome laser printer toner cartridge and 20 units of a 55,000-yield monochrome ultra-high yield toner cartridge, to the DLA Distribution facility in Norfolk, VA. The contract is a...
- This federal contract award from the Defense Logistics Agency Troop Support Construction and Equipment was made to Lazer Cartridges Plus, L.L.C., a woman-owned small business, for the supply of 1,256 toner cartridges (NSN 7045-01-627-4853) with a firm fixed price of $191,226.00. The award was made on April 29, 2019 with a completion date of May 20, 2019. No set-aside designation was used for this purchase order contract. Lazer Cartridges Plus is a registered vendor on SAM.gov and a holder of a...
This federal contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor, All City Office Products Inc., a woman-owned small business that manufactures and provides toner cartridges. The contract is for the delivery of toner cartridges, National Stock Number 7045016106718, with a potential value of $109,800.00. The contract type is a Purchase Order with a Firm Fixed Price pricing type, and the period of performance runs through March 25, 2019. This award is not associated with a larger contract vehicle, and there is no set-aside designation. All City Office Products has a history of providing toner cartridges to various Defense Logistics Agency components, including DLA Aviation and DLA Land and Maritime.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, TONER | SPE8EN19T0416 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 11/6/18, 9:15 AM | |
CARTRIDGE, TONER | SPE8EN19T0416 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/21/19, 11:02 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $109.8k | 2/21/19 |