The Defense Logistics Agency Troop Support awarded a $568 firm fixed price purchase order to Team One Repair, Inc. of Suwanee, Georgia on October 12, 2023 for 8510201861 cartridges, toner with a period of performance through February 9, 2024. The award was made without a set-aside designation to procure the specified toner cartridges in support of the Agency's regular equipment and supply requisition activities. Team One Repair, Inc. will deliver the cartridges from their place of performance in...
The Defense Logistics Agency Troop Support awarded a $788 purchase order to Team One Repair, Inc. for the delivery of 8510141820 cartridges, photosensitive. As the prime contractor, Team One Repair will provide the requested supplies to DLA Troop Support. The firm fixed price contract runs from September 13, 2023 to November 13, 2023 and will be performed by Team One Repair in Suwanee, Georgia. No subcontractors or set aside designations were identified. DLA Troop Support supports America's...
The Defense Logistics Agency Troop Support awarded a $460,000 purchase order to Team One Repair, Inc. for printer subassemblies. Under the firm fixed price contract, Team One Repair will provide Construction and Equipment to the Department of Defense agency through October 2023 from its place of performance in Suwanee, Georgia. No major subcontractors or set aside designations were indicated. The award is likely in support of the Defense Logistics Agency's mission to provide logistics support to...
This firm fixed price purchase order for $16,279.48 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Paragon One Group LLC for 8510202423 cartridges, toner. The contract has a total small business set aside designation and is to be completed by October 23, 2023. Performance will take place in Gaithersburg, Maryland. DLA Troop Support manages the global supply chain for the Department of Defense, providing food, clothing, medicines, fuels, and construction...
The Defense Logistics Agency Troop Support awarded a $139,207 firm fixed price purchase order to Paragon-One Group, LLC for toner cartridges. The contract has a period of performance from July 18, 2023 through August 21, 2023 and will be performed in Gaithersburg, Maryland. It was set aside for total small businesses. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to satisfy military...
The Defense Logistics Agency Troop Support awarded an $11,342 fixed-price purchase order to Paragon One Group LLC for the delivery of toner cartridges. The contract has a period of performance from July 7, 2023 through September 12, 2023 and will be performed in Gaithersburg, Maryland. It was set aside for total small businesses. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, equipment, and services including office...
The Defense Logistics Agency Troop Support awarded a $189,000 firm fixed price purchase order to New England TEK LLC of Lawrence, Massachusetts for toner cartridges described as item number 8510129465. The contract has a period of performance from September 7 through September 27, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to reduce costs, improve...
The Defense Logistics Agency Troop Support awarded a $345,000 firm fixed price purchase order to Symbolic Technology Inc. to provide cartridges for toner under contract number 8510063859. The place of performance is Dallas, Texas. The contract period runs from August 8, 2023 through September 7, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in the areas of...
Defense Logistics Agency Troop Support awarded Supplies Now Inc. a $45,315.45 purchase order contract to provide 8509978967 toner cartridges. The firm fixed price contract runs from June 28, 2023 through August 28, 2023 and will be performed in Lake Worth, Florida. As a total small business set aside, this contract supports DLA Troop Support's mission to provide logistics support to the Department of Defense and other federal agencies. No major subcontractors or additional context were indicated...
The Defense Logistics Agency Troop Support awarded a $1,068 firm fixed price purchase order to Symbolic Technology Inc. for toner cartridges described as item number 8510006662. The place of performance will be Dallas, Texas. The period of performance is one month, from July 12, 2023 to August 11, 2023. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in the areas of food,...