The key points are: This is a Federal Supply Schedule contract (47QSEA24D000E) awarded by the General Services Administration (GSA) Federal Acquisition Service to Supply-Saver Corporation, a for-profit Subchapter S corporation based in Wall Township, New Jersey. The contract has a $5 million ceiling value and a period of performance from October 2023 through October 2028. It allows federal agencies to efficiently purchase a variety of original equipment manufacturer (OEM) printer supplies, including toner cartridges, imaging kits, and related consumables across multiple printer brands such as HP, Dell, Lexmark, and Ricoh. Task orders issued under this contract include delivery of HP toner bundles, Lexmark toner and imaging kits, and HP high-yield toner cartridges. The contract does not have any set-aside designations, indicating Supply-Saver competes openly in the federal marketplace. Agencies that have placed orders include the GSA Federal Acquisition Service, the Naval Sea Systems Command, and the National Institutes of Health. The contracted products are delivered from Supply-Saver's facility in Tinton Falls, New Jersey to various government locations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0016 | Other Administrative Action | $0 | 4/23/25 | |
| PSA888 | Other Administrative Action | $0 | 3/10/25 | |
| PS0015 | Other Administrative Action | $0 | 2/12/25 | |
| PSA889 | Other Administrative Action | $0 | 2/11/25 | |
| PSA887 | Other Administrative Action | $0 | 1/20/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSEA24D000E-47QSSC24F6AZB | Supply-Saver Corporation | $635 | 4/1/24 | 5/1/24 | 4/1/24 | |
Delivery Order 47QSEA24D000E-47QSSC24F4YVB | Supply-Saver Corporation | $163 | 3/4/24 | 4/3/24 | 3/4/24 | |
Delivery Order 47QSEA24D000E-47QSSC24F76QX | Supply-Saver Corporation | $602 | 4/18/24 | 5/18/24 | 4/18/24 | |
Delivery Order 47QSEA24D000E-47QSSC24F5WNV | Supply-Saver Corporation | $1.2k | 3/22/24 | 4/21/24 | 3/22/24 | |
Delivery Order 47QSEA24D000E-47QSSC24FCVF5 | Supply-Saver Corporation | $274 | 8/8/24 | 9/7/24 | 8/8/24 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QSEA24D000E.pdf | 148KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |