What the buyer needs
AI summaryThe buyer seeks to purchase Lexmark High-Yield Return Program Toner Cartridges for CX725 printers. The order includes black, cyan, magenta, and yellow cartridges. The vendor must include a packing list with part numbers and quantities. All items should ship in one shipment to Banjul, ATTN: SUVI, LLC, 2801 Route 130 Unit 1 North Brunswick, NJ 08902. Questions regarding the description should be directed to [email protected] or [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 (Office Supplies (except Paper) Manufacturing). This is not this requirement's award history.
Recent similar awards: Department of State, NAICS 339940
| Vendor and award | Value | Ends |
|---|---|---|
| SILVER STAR OFFICE EQUIPMENT TRADING CO LLC19TZ2026P0731 · PROG: SMART PHONES REPLENISHMENT | $43,556 | Sep 24, 2027 |
| CARTRIDGE SAVERS INC19FS1A26F0021 · WCL SUPPLIES FOR NFATC | $91,463 | Sep 14, 2027 |
| SAM LOGISTICS AND SUPPLIES INC19ES6027P0011 · VIDEO CONFERENCE EQUIPMENT | $39,950 | Oct 30, 2026 |
| COMPONENTES EL ORBE SOCIEDAD ANONIMA19CS8026P1027 · INL 1930.0 COMPUTER EQUIPMENT MONTES DE OCA MUNICIPALITY | $43,848 | Oct 30, 2026 |
| TSRC, INC.19AQMS26F0134 · IT ELECTRONIC COMPUTER COMPONENTS | $40,959 | Oct 30, 2026 |
Top vendors in this category: Department of State, NAICS 339940, since Oct 1, 2024
506 contract awards in this NAICS over the period.
- 1. TSRC, INC.$1.2M
- 2. HUMANSCALE CORPORATION$603.5K
- 3. NOBLE SUPPLY & LOGISTICS, LLC$391.3K
- 4. KHLUE PHARMACY LIMITED$288.6K
- 5. CARTRIDGE SAVERS INC$112.7K
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.