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...
This Federal Supply Schedule contract awarded by the Federal Acquisition Service, a civilian agency, to Total Laser Connection Incorporated procures a broad range of office products including but not limited to printer consumables such as toner cartridges, ink cartridges, imaging drums, and other accessories for various models of laser and inkjet printers. The contract has a ceiling value of $2,500,000 and was initially awarded on July 29, 2005 with a period of performance through December 27,...
The U.S. General Services Administration (GSA) awarded a Federal Supply Schedule contract (GS14F0032L) to Lasertech International Inc. to provide a broad range of office supplies and services, including items such as pens, pencils, paper, toner cartridges, and cleaning equipment. The contract has an initial period of performance from March 2001 through March 2016, with a total contract ceiling value of $2,621,387.00. The contract was awarded under the GSA's Federal Supply Schedule program, which...
The Federal Supply Schedule contract GS02F0111R, awarded by the General Services Administration (GSA) to Brewer Laser Services Incorporated, provides a wide range of office products including pens, pencils, paper, binders, tapes, envelopes, storage media, and cleaning supplies. The contract has a ceiling value of $1,608,151.00 and an ultimate completion date of March 24, 2015. Task orders placed under this contract include the procurement of toner cartridges for Lexmark laser printers, as well...
This Federal Supply Schedule contract, awarded by the Federal Acquisition Service (FAS) to American Laser, Inc., covers the delivery of various office supplies and toner cartridges to civilian and defense agencies across the U.S. and overseas locations. The contract has a ceiling value of $8,762,184 and was originally awarded on October 29, 1999, with an ultimate completion date of October 28, 2019. The task orders issued under this contract include the procurement of office supplies, toner...
Lexmark International, Inc., a for-profit manufacturer of printers, copiers, toner cartridges, and related equipment, holds a $700,000 ceiling Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). This MAS contract serves as the primary vehicle for federal civilian agencies to efficiently procure Lexmark's commercial printing and imaging solutions. Under this MAS contract, Lexmark has received numerous delivery order awards from various Department of State...
This Federal Supply Schedule contract, awarded to Printers, Computers, & Lans, Inc. (PC&L), provides a variety of office equipment and supplies predominantly for defense agencies, including printers, toner cartridges, maintenance kits, and related accessories. The $565,000 multiple-award contract was initially awarded in 2005 and remains active through August 2010. Task orders under this contract cover purchases of Kyocera-branded printers, toners, and consumables for various Defense...
This Federal Supply Schedule contract (Contract ID GS02F0129R) was awarded by the Federal Acquisition Service, a civilian agency, to the prime contractor Inbusiness, Incorporated. The contract has a ceiling value of $1,227,130 and a period of performance from April 28, 2005 to April 27, 2015. The contract provides for the delivery of various office and information technology products, primarily toner cartridges and other printer supplies, to multiple federal agencies including the Department...
This is a Multiple Award Federal Supply Schedule contract, number GS02F0140R, awarded by the General Services Administration (GSA) to the prime contractor Ebony Office Products, Inc. The contract has a ceiling value of $245,769 and was originally awarded on May 19, 2005, with an ultimate completion date of May 18, 2015. The contract is used to procure a variety of office supplies and equipment, including toner cartridges, markers, binders, and other general purpose IT equipment. Task orders have...
The Federal Supply Schedule contract GS02F0009N was awarded to a prime contractor by a U.S. federal government agency. The contract is a multiple award vehicle with no set-aside, allowing for the procurement of toner cartridges. Three relevant task orders have been issued under this contract: The first task order, GS02F0009N|SS030730061, is a firm fixed price delivery order for toner cartridges with a ceiling value of $13,658 and a period of performance from August 2007 to August 2007, performed...