Award

Delivery Order #N0017825FG125

Delivery Order for Xerox Toner Awarded to Supply-Saver Corporation

Buyer

Department of the Navy

Award Amount

$9,896.10

Ceiling

$9,896.10

Awarded

May 08, 2025

Period of Performance

May 08, 2025 – May 07, 2026

Identifier

N0017825FG125

NAICS

339940

This award represents a delivery order under an existing Federal Supply Schedule contract with Supply-Saver Corporation, a small U.S.-owned business specializing in supply solutions. The contract utilizes a federal supply schedule vehicle, facilitating streamlined procurement procedures. The delivery order focuses on providing Xerox toner supplies, critical for maintaining government office print operations. This supply supports continuity and efficiency within federal agencies by ensuring consistent access to essential printing materials. The scope includes the timely delivery of toner cartridges to a designated location in Reston, VA, ensuring uninterrupted operational capability. The delivery order follows a competitive procurement process under the broader master contract, reinforcing fair opportunity principles. The award covers a one-year period, with performance anticipated from mid-2025 to mid-2026. This delivery order builds upon Supply-Saver's prior Federal Supply Schedule contract award, further enhancing its role as a dependable supplier of office materials to government clients.

Description

XEROX TONER

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