Purchase Order W912EQ06P0034
Award Date 1/21/06
Potential Completion Date 2/2/06
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bartlett, TN 38134, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of the Army Corps of Engineers Engineering District Mobile awarded a $978 delivery order to All-Citi Toner Inc., doing business as Act Supplies, for the provision of HP 828A, CF358A black original laserjet toner cartridges. The award was made on March 2, 2023 under the firm fixed price contract type and draws from the Multiple Award Schedule contracting vehicle. Performance will occur in Brooklyn, New York by March 7, 2023. No set-aside designation was applied to this order for...
- Supplies Now Inc. has been awarded a purchase order contract valued at $231.43 by the General Services Administration (GSA) Federal Acquisition Service to provide toner cartridges for Dell laser printers. Under the firm fixed price contract, Supplies Now will deliver toner cartridges specifically for Dell model S2815DN printers and other models using Dell cartridge part number 593-BBMF. The black toner cartridges must be new, original equipment manufacturer genuine items with high yield...
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business contractor based in Secaucus, New Jersey, for the procurement of Hewlett Packard CE263A (HP 648A) toner cartridges. The contract, valued at $1,300, is set aside for total small businesses and carries a firm fixed price structure with an ultimate completion date of December 10, 2025. The toner cartridges are standard yield, genuine original equipment...
- <p>Defense Logistics Agency Distribution awarded a purchase order to Laser Plus Imaging, LLC, a woman-owned small business, on March 12, 2026, for Lexmark toner cartridges (model 56F000G/56F100) with a ceiling value of $2,228.50. Performance is in Canoga Park, California, with an ultimate completion date of March 27, 2026.</p>
- The General Services Administration (GSA) awarded Supplies Now Inc. a purchase order valued at approximately $1,065 under a firm fixed price contract to provide toner cartridges for Hewlett Packard Color LaserJet printers. The order is for new, original equipment manufacturer cartridges specified as Hewlett Packard part number CE403A, with standard yields for use in Hewlett Packard Color LaserJet Enterprise 500 Color M551 printers and other similar models. Performance will take place in...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The contract has a ceiling value of $1,183.12 and a completion date of December 2, 2024. It is for the supply of CARTRIDGE,TONER, a commercial off-the-shelf product, and is not set aside for any specific business category. Premier & Companies, Inc. is a federal contractor that provides a...
- GSA awarded a firm fixed price purchase order valued at one hundred six dollars to Access Products, Inc. for the delivery of remanufactured toner cartridges compatible with certain HP LaserJet printers. The cartridges, identified as Ability One PN 7510-01-NIB-1032, will remanufacture CE311A cartridges used in HP126A printers and are compatible with HP mono laser printers models CP 1525NW/CM1415FNW. The place of performance will be in Colorado Springs, Colorado, with no set-aside designation...
- This federal contract award, SPE8EN25P0261, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc. (doing business as State Toner), a for-profit organization. The $1,303.50 firm fixed-price purchase order is for the delivery of CARTRIDGE,TONER (NSN 8511137720) by February 3, 2025. State Toner is an established supplier of printer consumables and services to various federal agencies, including the Department of Defense,...
- The General Services Administration awarded a delivery order under the AbilityOne Program to National Industries for the Blind (NIB), doing business as Nsite, to provide remanufactured toner cartridges. The $77,840 fixed price with economic price adjustment order is to supply Cartridge, Toner, Remanufactured, Compatible with HP P/N CE402A for HP 507A printers in support of the GSA's mission. Performance will take place in Earth City, Missouri through August 1, 2023. The award utilizes the...
REFURBISH AND REFILL LASER TONER
Posted 5/30/09
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | ($108) | 5/30/09 | |
| P00001 | Change Order | ($6k) | 8/10/07 | |
| Not listed | Not listed | $15.3k | 1/21/06 |