Blanket Purchase Agreement GS02F0242X-HQ042313A0005

Ink Dog, LLC holds a General Services Administration Multiple Award Schedule contract for office supplies and services under Special Item Number 339940, with a contract ceiling value of $515,930.00 and a period of performance from April 28, 2021 through April 27, 2026. The primary vendor, a small business located in Shrewsbury, Pennsylvania, supplies office products and printing-related consumables to federal civilian and defense agencies. The contract encompasses a diverse product portfolio...

This Federal Supply Schedule contract, awarded to Laser Recharge Systems Inc., provides a wide range of remanufactured and refurbished printer toner cartridges and supplies to various civilian federal agencies. The contract has a ceiling value of $2,598,175.00 and was originally awarded on April 21, 2005, with a period of performance ending on April 20, 2015. The numerous task orders issued under this contract demonstrate the diverse requirements from agencies such as the Federal Correctional...

The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement call contract to Access Products, Inc. for the delivery of various Hewlett Packard toner cartridges. Under the terms of the contract vehicle, Access Products will provide new, original equipment manufacturer genuine toner cartridges for use in HP Color LaserJet 700 M725, 700 M712, and CP5220 series printers from its place of performance in Colorado Springs, Colorado. Valued at up to $151,239, the...

This federal contract IDV, awarded by the Defense Logistics Agency (DLA) to Central Jersey Office Equipment, Inc. (doing business as State Toner), is for the delivery of toner cartridges and related printer consumables. The single-award Indefinite Delivery Contract has a ceiling value of $250,000 and a period of performance through March 26, 2025. State Toner, a for-profit organization located in Freehold, New Jersey, has been awarded over 30 prime federal contracts since 2019, primarily with...

The Department of Justice Offices Boards and Divisions US Attorney's Offices awarded a blanket purchase agreement indefinite-delivery, indefinite-quantity contract to Central Technology Inc., division Laser Save, doing business as Laser Save, for toner and cartridges for printers. The single award BPA has no set-aside designation and provides for delivery orders for toner and cartridges to locations in Freehold, New Jersey through September 30, 2021. Delivery orders issued against the BPA...

This indefinite delivery contract was awarded by the Defense Logistics Agency Land and Maritime, a defense agency, to Central Jersey Office Equipment, Inc., doing business as State Toner, a for-profit small business organization. The contract has a ceiling value of $250,000 and a period of performance from May 30, 2025, to May 30, 2026. The contract aims to procure 22 units of toner cartridges with NSN 3610017214078 and an approved source code of 54AJ6 78C1XM0. Delivery will be made within 72...

This Blanket Purchase Agreement was awarded by the General Services Administration Federal Acquisition Service to procure new, OEM genuine Xerox Corporation toner cartridges with part number 106R01371. The high yield cartridges are compatible for use in Xerox Phaser 3600 printers and all other printers that accept cartridge 106R01371. Performance will occur in VC Highlands, Nevada under the terms set forth as a firm fixed price order. The potential value of the BPA is $14,637. No set-aside...

The National Archives and Records Administration awarded a multiple-award blanket purchase agreement to American Toner & Ink for the provision of various toner cartridges and maintenance kits. Over the period of performance from December 2022 through December 2023, task orders under this IDV are projected to total $20,000. As the prime contractor, American Toner & Ink will supply toner products to support printing operations at NARA facilities located in Berwyn Heights, Maryland. The...

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to AAA Laser Service & Supplies, Inc. on November 19, 2008, for the Multiple Award Schedule (MAS), a multi-agency catalog-based vehicle through which federal agencies procure office supplies and printing equipment at pre-negotiated rates without conducting individual competitions. The contract carries a $33.493 million ceiling and runs through November 18, 2028. AAA Laser is a small...

Space Al Arabi General Trading CO. WLL, a Kuwait-based vendor, was awarded a single-award Blanket Purchase Agreement by the Office of the Secretary of Defense on November 1, 2025, with a ceiling value of $350,000 and a performance period extending through October 31, 2028. The contract covers the procurement of Lexmark CX942/3/4 series toner cartridges in multiple colors: yellow (22K yield, part number 83D0HY0), magenta (22K yield, part number 83D0HM0), cyan (22K yield, part number 83D0HC0), and...