Purchase Order W911S219P2474
- Not listed
- This is a $247,200 firm-fixed-price purchase order awarded by the Department of the Army Acquisition Support Center PEO Ground Combat Systems to Toner Connect, LLC, a minority-owned small disadvantaged business. The contract is for the delivery of 30,000 forklifts, and was set aside for small businesses. Toner Connect, LLC is a supplier of office equipment and surplus toner to the federal government, with a history of providing a variety of goods to several Army commands through small business...
- This is a firm fixed-price purchase order awarded by the Department of the Army Forces Command to Toner Connect, LLC, a minority-owned small business, for the delivery of portable video teleconferencing (VTC) equipment with monitors and a cart. The total potential value of the contract is $199,511.00, and the period of performance ends on October 31, 2018. The contract was set aside for small businesses. Toner Connect, LLC is a small business that provides a variety of office equipment and...
- This is a $42,207.14 firm fixed price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to One TECH Sol, LLC, a minority-owned, woman-owned small business and self-certified small disadvantaged business located in New Castle, Delaware. The contract is for the 2BCT H2F FY24 PURCHASES UNISON BUY #1180605 and has a period of performance through September 26, 2024. The award is designated as a total small business set-aside, supporting the government's initiatives to provide...
- <p>This is a $76,652.27 firm fixed-price purchase order awarded by the United States Army Forces Command (FORSCOM) to Ecommerce Florida LLC, a self-certified small disadvantaged business. The contract is for a UNISON BUY # 1186520 PA SYSTEM G6, which has a total small business set-aside designation. The period of performance extends through October 28, 2024.</p>
- This is a $82,891.28 firm fixed-price purchase order contract awarded by the U.S. Army Cyber Command to Tsrc, Inc., a woman-owned small business operating as The Supply Room Division. The contract is for the delivery of various toner cartridges, including models for Canon, Epson, and HP printers, to support operations at Fort Gordon, GA. The contract was set aside for small businesses and is part of a larger Blanket Purchase Agreement (BPA) that Tsrc, Inc. holds with the General Services...
- This federal contract award was issued by the U.S. Army Forces Command (FORSCOM) to Access Products Inc., doing business as Imaging Systems, a veteran-owned small business. The $4,636.40 fixed-price contract is a Blanket Purchase Agreement (BPA) call order placed under the General Services Administration's (GSA) Office Products, Supplies Services and Technology Multiple Award Schedule (FSS-75). The contract is for the delivery of Dell branded 12,000 page yield yellow laser printer toner...
- This is a firm fixed price purchase order contract awarded to Jourmik LLC, a minority-owned, self-certified small disadvantaged business that is woman-owned and economically disadvantaged. The contract, valued at $15,046.41, is for the delivery of multi-sized LED TVs to the U.S. Army Forces Command (FORSCOM). The contract has a total small business set-aside designation and a period of performance through July 1, 2024. Jourmik LLC is a major supplier of miscellaneous expendable items to the...
- This federal contract was awarded by the U.S. Army Forces Command (FORSCOM) to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business based in Delray Beach, Florida. The $499,044.45 firm-fixed-price delivery order is for copier services at Fort Sill, Oklahoma and has an ultimate completion date of April 30, 2025. The contract is not set aside for any socioeconomic category. It is a task order issued under the Information Technology Enterprise...
- This is a $39,346.00 firm fixed-price purchase order awarded by the U.S. Army Forces Command (FORSCOM) to Focus Camera LLC, a small business vendor. The contract is for the delivery of Canon XF605 4K UHD HDR Pro Camcorders, which will be completed by July 10, 2024. Focus Camera LLC is a retail company that sells cameras, electronics, and accessories through its GSA Multiple Award Schedule contract and website, Asavings.com. The company has a history of providing photography and audiovisual...
- The Department of Defense's Land and Maritime division awarded a $3,136 firm fixed-price purchase order to Focus Camera LLC (doing business as Asavings.com) on July 15, 2025, for the supply of toner cartridges. The contract, which is not set aside for small businesses despite the vendor's small disadvantaged business status, is scheduled for completion by August 29, 2025, with performance taking place at the contractor's Brooklyn, New York location. This purchase order represents a...
This is a $92,304.58 firm-fixed-price purchase order awarded by the Army Forces Command (FORSCOM) to Toner Connect, LLC, a minority-owned small business. The contract is for the delivery of commercial items including camera equipment, microphones, cables, cases, and a pallet jack to Fort Irwin, CA. The requirement was set aside for small businesses. This award is based on a competitive solicitation posted on the Unison Marketplace platform, which allowed vendors to submit bids through an online reverse auction. The original solicitation listed specific brand name or equal items that the government required. Toner Connect has previously provided similar commercial equipment to various Army commands through small business set-aside contracts.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CAMERA LENS & ACCESSORIES | FTIRWIN9112019 | Department of the Army | Solicitation 1/2 | 9/11/19, 11:18 PM | |
CAMERA LENS & ACCESSORIES | FTIRWIN9112019 | Department of the Army | Award Notice 2/2 | 9/23/19, 7:31 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $92.3k | 9/23/19 |