Blanket Purchase Agreement FA488526A0001
- Not listed
- The provided information describes a Blanket Purchase Agreement (BPA) contract awarded by the U.S. Marine Corps to a prime contractor, Miscellaneous Foreign Awardees. This single-award IDV contract, with a ceiling value of $0, is focused on procuring printer toner products and related services to support the Marine Corps' operations in Iraq and Syria. The contract includes multiple task orders issued under the BPA, with a total combined ceiling value of approximately $50,952. These task orders...
- This single-award Indefinite Delivery Contract was awarded by the Defense Logistics Agency Troop Support to Paragon One Group LLC on April 16, 2020, with a potential value of $950,000. No set-aside was used. The contract aims to procure toner cartridges identified as National Stock Number 7045-01-627-4857 for the agency through the base period ending April 15, 2025. A firm fixed price delivery order against this contract awarded to Paragon One Group LLC on March 29, 2022 is for $65,625 to supply...
- The Department of State Bureau of South and Central Asian Affairs established a multiple-award blanket purchase agreement to procure toner supplies for a one-year period ending May 15, 2023. The potential value of the agreement is $7,213.78. was selected as a prime contractor to supply toners to agency offices through task orders issued against the blanket purchase agreement. The blanket purchase agreement aims to streamline the procurement of standard toner supplies needed to support the...
- The Army Copy Print and Scan Indefinite Delivery Contract is a multiple-award Indefinite Delivery Vehicle valued at $498 million with an award date of November 1, 2013 and ultimate completion date of October 31, 2016. Lexmark International, Inc., through its Government Sales Division, serves as a prime contractor under this vehicle, which was established to integrate, modernize, and refresh the U.S. Army's base architecture through the procurement of multifunction devices capable of copying,...
- Lexmark International, Inc. holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract awarded on September 26, 2019, with a ceiling value of $700,000 and an ultimate completion date of September 25, 2029. Under this indefinite delivery/indefinite quantity vehicle, Lexmark provides printing and imaging technology solutions to federal civilian and defense agencies. The contract encompasses printers, copiers, toner cartridges, imaging kits, extended warranty plans, and...
- This Blanket Purchase Agreement was awarded by the Department of State Bureau of South and Central Asian Affairs to provide for the purchase of toner cartridges. The BPA utilizes multiple awards and has a potential value of $0, with a performance period from June 1, 2020 to May 31, 2021. The agreement establishes terms and conditions for ordering toner cartridges on an as-needed basis to support the Bureau's operations. By establishing BPAs for common supplies, the Bureau aims to streamline...
- This Blanket Purchase Agreement was awarded by the Department of State Bureau of South and Central Asian Affairs as a multiple award agreement with no set-asides utilized. The agreement establishes terms and conditions for the supply of toners over a one-year period from April 1, 2023 through March 31, 2024, with a potential value of $10,301.03. The scope of work involves the delivery of toner supplies to support the Department of State's operations. As the Bureau of South and Central Asian...
- Cartridge Savers Inc., a minority-owned small disadvantaged business headquartered in Madison, Wisconsin, was awarded a single-award Blanket Purchase Agreement by the Office of the Chief of Staff (Defense) on September 25, 2015, with a ceiling value of $749,713.11 and ultimate completion date of September 24, 2020. This BPA, established under the General Services Administration (GSA) Multiple Award Schedule for Office Products, Supplies Services and Technology (FSS-75), authorizes the...
- This indefinite delivery contract (IDC) was awarded by the U.S. Army to the small business prime contractor ABM Federal Sales, Inc. to provide toner cartridges and associated supplies. The single-award contract has a ceiling value of $1,500,000 and a period of performance ending on July 31, 2008. The contract includes multiple delivery orders issued by various Army commands, including Forces Command, Central Command, and the Regional Contracting Office in Kuwait, for toner cartridges, printer...
- The blanket purchase agreement identifies JTF Business Systems Corporation, doing business as JTF GOV, as the prime contractor providing imaging supplies, toner, maintenance, and related services to multiple Department of the Army organizations. The agreement establishes a single award against the contractor's Multiple Award Schedule contract valued at up to $2.8 million to be issued through task orders or call contracts by various Army contracting offices. Specifically, the information provided...
This Blanket Purchase Agreement, awarded November 1, 2025, by the Office of the Secretary of Defense to Space Al Arabi General Trading CO. WLL, establishes a single-award indefinite delivery vehicle for the procurement of Lexmark CX942/3/4 series toner cartridges. The contract encompasses four specific part numbers: yellow 22K cartridges (Part# 83D0HY0), magenta 22K cartridges (Part# 83D0HM0), cyan 22K cartridges (Part# 83D0HC0), and black 45K cartridges (Part# 83D0HK0). The agreement carries a ceiling value of $350,000 with performance extending through October 31, 2028. No set-aside designation was utilized in this competitive procurement, allowing Space Al Arabi to compete against other qualified vendors for this requirement. Space Al Arabi, a Kuwait-based prime contractor specializing in logistics and supply provision for U.S. military operations in the Middle East, was selected based on demonstrated capability and competitive pricing. The contractor maintains operational presence across Kuwait, Qatar, and Saudi Arabia, with established relationships across multiple Defense Department agencies including Air Force Central Command and Air Combat Command. This Blanket Purchase Agreement represents one component of the contractor's broader IDV portfolio, which exceeds $8.7 million in combined ceiling values and supports recurring procurement needs at forward-deployed installations. The indefinite delivery structure enables the Department of Defense to issue task orders for toner cartridge supplies as operational requirements emerge, streamlining the procurement process and ensuring consistent availability of office equipment supplies to support military operations and administrative functions throughout the region.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 11/2/25 |