What the buyer needs
AI summaryThe U.S. Department of State intends to purchase new Lexmark OEM toner cartridges. The purchase includes Cyan, Magenta, Yellow, and Black cartridges in specified quantities. All items must be new and in original manufacturer packaging; remanufactured, refilled, compatible, or used cartridges will not be accepted. Delivery is required within 10 calendar days after award to Banjul, ATTN: SUVI, LLC, 2801 Route 130 Unit 1 North Brunswick, NJ 08902. The award will be made on the basis of the lowest price technically acceptable. For questions, please contact [email protected].
Incumbent and award research
No incumbent history found for this requirement. The notice does not cite a current contract, and no earlier award from this buying office matches it.
Market context
Awards in the same category (Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing). This is not this requirement's award history.
Recent similar awards: Department of State, NAICS 325992
| Vendor and award | Value | Ends |
|---|---|---|
| U-BIX CORPORATION19RP3826F1254 · TASK ORDER: COPIER RENTAL SERVICES, 09/01/2026-02/28/2027 | $33,805 | Feb 28, 2027 |
| NORMA ISABEL GUTIERREZ LOPEZ19MX9027P0002 · INL-MX_CD-FOR_PHOTO EQUIPMENT FOR LABS TRNGS WHP.MX.0114.A09 | $62,029 | Jan 29, 2027 |
| U-BIX CORPORATION19RP3825F1546 · TASK ORDER FOR COPIER RENTAL (09.01.2025-08.31.2026) | $73,682 | Aug 31, 2026 |
| U-BIX CORPORATION19RP3824F1584 · TASK ORDER FOR COPIER RENTAL (09.01.2024-08.31.2025) | $74,973 | Aug 31, 2025 |
Top vendors in this category: Department of State, NAICS 325992, since Oct 1, 2024
46 contract awards in this NAICS over the period.
- 1. U-BIX CORPORATION$107.5K
- 2. NORMA ISABEL GUTIERREZ LOPEZ$62,029
- 3. PC PALACE CC$38,453
- 4. ABM FEDERAL SALES, INC.$26,183
- 5. KLM MIDDLE EAST GENERAL TRADING L.L.C$23,016
Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.