SPE7M124F2399 delivery order | Central Jersey Office Equipment, Inc | $17K | 8510607652 cartridge,toner | Defense Logistics Agency | Office supplies | May 2, 2024 DoD 90d |
FA281624FG014 delivery order | Advanced Computer Concepts, Inc | $17K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
70RDA224P00000020 purchase order | Abm Federal Sales, Inc | $17K | Purchase of toner for office use | Office of Procurement Operations | Office supplies | Aug 30, 2024 |
FA468626FG005 delivery order | Cellentia Information Technology Company | $17K | It and telecom - information technology and telecommunications | Air Force | Office supplies | Oct 1, 2025 DoD 90d |
SPMYM224P1154 purchase order | Pacific Ink, Inc | $17K | Marker tube, pink | Defense Logistics Agency | Office supplies | Mar 28, 2024 DoD 90d |
SP330025P0290 purchase order | Besheek LLC | $17K | 8511115395 label, intermec e03444 or equ | Defense Logistics Agency | Office supplies | Jan 10, 2025 DoD 90d |
SPE8EN24PZ006 purchase order | Dla Document Services | $17K | 8510290651 book,record | Defense Logistics Agency | Office supplies | Nov 28, 2023 DoD 90d |
SP330025P0619 purchase order | Lazer Cartridges Plus, L.l.c | $17K | 8511300443 toner, cartridge | Defense Logistics Agency | Office supplies | Apr 15, 2025 DoD 90d |
W519TC24P2108 purchase order | Mo Enterprises | $17K | Label | Army | Office supplies | Nov 29, 2023 DoD 90d |
FA670324FG004 delivery order | Premier & Companies, Inc | $17K | Shredders | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
SP330024P0017 purchase order | The Cincinnati Association for the Blind | $17K | 8510195892 tape 1x60 filament | Defense Logistics Agency | Office supplies | Oct 6, 2023 DoD 90d |
SPE7M224P2115 purchase order | Central Jersey Office Equipment, Inc | $17K | 8510478545 cartridge,toner | Defense Logistics Agency | Office supplies | Feb 29, 2024 DoD 90d |
SP330026F0844 delivery order | Lowry Holding Co, Inc | $17K | 8512207268 ribbon, intermec thermamax 22 | Defense Logistics Agency | Office supplies | Jun 26, 2026 DoD 90d |
FA460024FG003 BPA call | Dell Federal Systems LP | $17K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
SPMYM224P2085 purchase order | DR Shrink Inc | $17K | Tape, pressure sensitive | Defense Logistics Agency | Office supplies | Aug 8, 2024 DoD 90d |
SPE7M025P3876 purchase order | Larkos Packing and Distribution Inc | $17K | 8511368326 display unit | Defense Logistics Agency | Office supplies | May 8, 2025 DoD 90d |
SPE7L125F0955 delivery order | FLIR Unmanned Aerial Systems AS | $17K | 8511013024 remote control,inst | Defense Logistics Agency | Office supplies | Nov 13, 2024 DoD 90d |
SPE7L125F1771 delivery order | FLIR Unmanned Aerial Systems AS | $17K | 8511068559 remote control,inst | Defense Logistics Agency | Office supplies | Dec 11, 2024 DoD 90d |
H9225724P0043 purchase order | Zdaas LLC | $17K | Triumph board 75" | U.S. Special Operations Command | Office supplies | Aug 15, 2024 DoD 90d |
SPE7M224P2119 purchase order | Central Jersey Office Equipment, Inc | $17K | 8510478678 cartridge,toner | Defense Logistics Agency | Office supplies | Feb 29, 2024 DoD 90d |
N6146324FLH0005 delivery order | Beyond Vision - Aib Inc | $17K | Consumable and admin supplies for warehouse 22 | Navy | Office supplies | Dec 18, 2023 DoD 90d |
M2000124F0001 delivery order | Winston-Salem Industries for the Blind Inc | $17K | Office supplies | Navy | Office supplies | Jan 25, 2024 DoD 90d |
FA489724FG049 BPA call | Mono Machines LLC | $17K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
SP330025F0094 delivery order | Supplies Now Inc | $17K | 8511022760 toner km tk-3182 black | Defense Logistics Agency | Office supplies | Nov 19, 2024 DoD 90d |
N6146324FLH0007 delivery order | Beyond Vision - Aib Inc | $17K | Heat resistant silicone mats for all uh rooms at jeb little creek and ft. story. | Navy | Office supplies | Feb 8, 2024 DoD 90d |
FA810124FG292 BPA call | New Tech Solutions, Inc | $17K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
SP330024P0426 purchase order | Laser Plus Imaging, LLC | $17K | 8510436207 tape masking 3x60 brown | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
SP330025P0153 purchase order | The Cincinnati Association for the Blind | $17K | 8511024979 tape 2" clear fiberglass | Defense Logistics Agency | Office supplies | Dec 3, 2024 DoD 90d |
FA820124FG002 delivery order | Transource Services Corp | $17K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
SP330025P1174 purchase order | Laser Plus Imaging, LLC | $17K | 8511615543 tape, kraft, 3" x 375' | Defense Logistics Agency | Office supplies | Sep 4, 2025 DoD 90d |
N6874225F1411 delivery order | Unistar-Sparco Computers, Inc | $17K | What's up goold renewal subscription | Navy | Office supplies | Feb 4, 2025 DoD 90d |
SPE7M225V3092 purchase order | 305 Aero Supplies LLC | $17K | 8511394098 keyboard,data entry | Defense Logistics Agency | Office supplies | May 20, 2025 DoD 90d |
SPE8EZ24F0186 delivery order | Blind and Vision Impaired, Virginia Department for the | $17K | 8510912013 22pc pnch/chsl set | Defense Logistics Agency | Office supplies | Oct 2, 2024 DoD 90d |
FA701424FG037 delivery order | Automation Aids Inc | $17K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
SPE8EN24V1024 purchase order | R.e.g.g Distributor Services LLC | $17K | 8510750991 interface unit,auto | Defense Logistics Agency | Office supplies | Jul 12, 2024 DoD 90d |
N6660424P0034 purchase order | Advanced Packaging LLC | $17K | Vsoat foam | Navy | Office supplies | Apr 2, 2024 DoD 90d |
N4446625F0026 delivery order | The Office Pal NJ LLC | $17K | Xerox toner | Navy | Office supplies | Sep 16, 2025 DoD 90d |
SPMYM224P1005 purchase order | GFS Supply & Services Company, Inc | $17K | Plastic tape | Defense Logistics Agency | Office supplies | Apr 16, 2024 DoD 90d |
SPE8EZ25F0042 delivery order | Envision Xpress Inc | $17K | 8511158763 idpa dp4400 24tb 8x10gbase-t | Defense Logistics Agency | Office supplies | Jan 31, 2025 DoD 90d |
FA448425FG005 delivery order | Great Falls Paper Company | $17K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
SPE7M126F0114 delivery order | Ibilola Ogun | $17K | 8511693287 harness,digital com | Defense Logistics Agency | Office supplies | Oct 9, 2025 DoD 90d |
SP330024P0364 purchase order | The Cincinnati Association for the Blind | $17K | 8510409111 tape 1x60 filament | Defense Logistics Agency | Office supplies | Jan 30, 2024 DoD 90d |
FA860125FG049 BPA call | Blue Tech Inc | $17K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
SPE8EZ24F0159 delivery order | Envision Xpress Inc | $17K | 8510879336 foam | Defense Logistics Agency | Office supplies | Sep 10, 2024 DoD 90d |
N0018925P0511 purchase order | CNC Federal Supplies LLC | $17K | Office supplies | Navy | Office supplies | Aug 28, 2025 DoD 90d |
W50SLF24P0016 purchase order | Military Pilot Supply of Texas, Inc | $17K | Pivot case for ipad pro 11-inches and pivot case - ipad mini (6th gen) | Army | Office supplies | Sep 27, 2024 DoD 90d |
M0068125P0015 purchase order | Psychological Assessment Resources, Inc | $17K | Pai/pai plus interp rpt | Navy | Office supplies | May 14, 2025 DoD 90d |
N0017325P1355 purchase order | Lexjet, LLC | $17K | Hp latex 630 - 64in printer | Navy | Office supplies | Sep 25, 2025 DoD 90d |
SP330024P1088 purchase order | The Office Pal NJ LLC | $17K | 8510746521 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Jul 15, 2024 DoD 90d |
SP330024P1251 purchase order | The Office Pal NJ LLC | $17K | 8510826308 toner, lexmark 58d0u0g, black | Defense Logistics Agency | Office supplies | Aug 19, 2024 DoD 90d |