DELIVERY ORDER
|
AWARD
|
HQC01224M0118
|
2024-08-02
|
2024-08-07
|
2024-08-07
|
|
Unique Award Key |
CONT_AWD_HQC01224M0118_9700_GS02F0142X_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
382.40 |
Current Award Amount |
382.40 |
Potential Award Amount |
382.40 |
Description
Title |
NIB COPY PAPER 8.5 X 11 - WHITE |
NAICS Code |
424120: STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
BROCK INDUSTRIES, INC. |
UEI |
W2MMHLF2GHJ3 |
Recipient Address |
UNITED STATES, 6401 E ROGERS CIR STE 16, BOCA RATON, PALM BEACH, FLORIDA, 334872648 |
|
DELIVERY ORDER
|
AWARD
|
N0017424FG200
|
2024-06-18
|
2024-06-21
|
2024-06-21
|
|
Unique Award Key |
CONT_AWD_N0017424FG200_9700_GS02F0142X_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
594.28 |
Description
Title |
XEROX C500 C505 106R03866 CYAN TONER, XEROX C500 C505 106R03868 YELLOW TONER, XEROX C500 C505 106R03869 BLACK TONER & XEROX C500 C505 106R03867 MAGENTA TONER |
NAICS Code |
424120: STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
BROCK INDUSTRIES, INC. |
UEI |
W2MMHLF2GHJ3 |
Recipient Address |
UNITED STATES, 6401 E ROGERS CIR STE 16, BOCA RATON, PALM BEACH, FLORIDA, 334872648 |
|
DELIVERY ORDER
|
AWARD
|
N6339424FKR10
|
2024-06-14
|
2024-06-26
|
2024-06-26
|
|
Unique Award Key |
CONT_AWD_N6339424FKR10_9700_GS02F0142X_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
630.24 |
Current Award Amount |
630.24 |
Potential Award Amount |
630.24 |
Description
Title |
TONER MAGENTA-2, YELLOW-3, CYAN-4, BLACK-4 |
NAICS Code |
424120: STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
BROCK INDUSTRIES, INC. |
UEI |
W2MMHLF2GHJ3 |
Recipient Address |
UNITED STATES, 6401 E ROGERS CIR STE 16, BOCA RATON, PALM BEACH, FLORIDA, 334872648 |
|
DELIVERY ORDER
|
AWARD
|
FA480024M0001
|
2024-05-30
|
2024-06-04
|
2024-06-04
|
|
Unique Award Key |
CONT_AWD_FA480024M0001_9700_GS02F0142X_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
148.96 |
Current Award Amount |
148.96 |
Potential Award Amount |
148.96 |
Description
Title |
XEROX HIGH YIELD YELLOW TONER |
NAICS Code |
424120: STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
BROCK INDUSTRIES, INC. |
UEI |
W2MMHLF2GHJ3 |
Recipient Address |
UNITED STATES, 6401 E ROGERS CIR STE 16, BOCA RATON, PALM BEACH, FLORIDA, 334872648 |
|
DELIVERY ORDER
|
AWARD
|
N6146324M000H
|
2024-05-15
|
2024-05-20
|
2024-05-20
|
|
Unique Award Key |
CONT_AWD_N6146324M000H_9700_GS02F0142X_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2290.16 |
Current Award Amount |
2290.16 |
Potential Award Amount |
2290.16 |
Description
Title |
XEROX 106R03929 EXTRA HIGH YIELD MAGENTA TONER COMPATIBLE VERSALINK C605 16.8K |
NAICS Code |
424120: STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
BROCK INDUSTRIES, INC. |
UEI |
W2MMHLF2GHJ3 |
Recipient Address |
UNITED STATES, 6401 E ROGERS CIR STE 16, BOCA RATON, PALM BEACH, FLORIDA, 334872648 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24F86VV
|
2024-05-08
|
2024-05-11
|
2024-05-11
|
|
Unique Award Key |
CONT_AWD_47QSSC24F86VV_4732_GS02F0142X_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
360.75 |
Current Award Amount |
360.75 |
Potential Award Amount |
360.75 |
Description
Title |
PN: LT725SC ITEM: LEXMARK 74C1SC0 CYAN TONER COMPATIBLE |
NAICS Code |
424120: STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
BROCK INDUSTRIES, INC. |
UEI |
W2MMHLF2GHJ3 |
Recipient Address |
UNITED STATES, 6401 E ROGERS CIR STE 16, BOCA RATON, PALM BEACH, FLORIDA, 334872648 |
|
DELIVERY ORDER
|
AWARD
|
47QSSC24F7HRJ
|
2024-04-24
|
2024-04-27
|
2024-04-27
|
|
Unique Award Key |
CONT_AWD_47QSSC24F7HRJ_4732_GS02F0142X_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
360.75 |
Current Award Amount |
360.75 |
Potential Award Amount |
360.75 |
Description
Title |
MFR PN: LT725SM KTR PN: LT725SM DESC: LEXMARK 74C1SM0 MAGENTA TONER COMPATIBLE QTY: 3 |
NAICS Code |
424120: STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
BROCK INDUSTRIES, INC. |
UEI |
W2MMHLF2GHJ3 |
Recipient Address |
UNITED STATES, 6401 E ROGERS CIR STE 16, BOCA RATON, PALM BEACH, FLORIDA, 334872648 |
|
DELIVERY ORDER
|
AWARD
|
W91ZLK24M00PH
|
2024-04-22
|
2024-04-27
|
2024-04-27
|
|
Unique Award Key |
CONT_AWD_W91ZLK24M00PH_9700_GS02F0142X_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
418.92 |
Current Award Amount |
418.92 |
Potential Award Amount |
418.92 |
Description
Title |
DELL P3HJK 593-BBOX CYAN TONER S2825 H625 H825 2825 625 825 4R6JN 2.5K |
NAICS Code |
424120: STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
BROCK INDUSTRIES, INC. |
UEI |
W2MMHLF2GHJ3 |
Recipient Address |
UNITED STATES, 6401 E ROGERS CIR STE 16, BOCA RATON, PALM BEACH, FLORIDA, 334872648 |
|
DELIVERY ORDER
|
AWARD
|
N6146324M000A
|
2024-04-15
|
2024-04-20
|
2024-04-20
|
|
Unique Award Key |
CONT_AWD_N6146324M000A_9700_GS02F0142X_4732
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
693.54 |
Current Award Amount |
693.54 |
Potential Award Amount |
693.54 |
Description
Title |
XEROX 106R03899 CT202818 BLACK TONER COMPATIBLE VERSALINK C600 C605 6K |
NAICS Code |
424120: STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
BROCK INDUSTRIES, INC. |
UEI |
W2MMHLF2GHJ3 |
Recipient Address |
UNITED STATES, 6401 E ROGERS CIR STE 16, BOCA RATON, PALM BEACH, FLORIDA, 334872648 |
|
No data
|
IDV
|
GS02F0142X
|
2011-04-18
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_GS02F0142X_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
1036398.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
424120: STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS |
Product and Service Codes |
7510: OFFICE SUPPLIES |
Recipient Details
Recipient |
BROCK INDUSTRIES, INC. |
UEI |
W2MMHLF2GHJ3 |
Recipient Address |
UNITED STATES, 6401 E ROGERS CIR STE 16, BOCA RATON, PALM BEACH, FLORIDA, 334872648 |
|