# The Office Pal NJ LLC Canonical: https://abierto.us/vendors/the-office-pal-nj-llc-mu3mjhj7wfn3 - UEI: MU3MJHJ7WFN3 - CAGE: 566Z2 - Location: Freehold, NJ - Awards in window: 56 (121 transactions), $895,968 obligated, January 10, 2024 to August 5, 2026 ## Awarding agencies - Department of the Navy: 11 awards, $193,596 - Defense Logistics Agency: 12 awards, $167,244 - Federal Acquisition Service: 12 awards, $96,668 - Department of State: 2 awards, $89,683 - Department of Energy: 1 awards, $69,634 - National Archives and Records Administration: 9 awards, $62,633 - Department of the Air Force: 2 awards, $57,723 - Department of Veterans Affairs: 1 awards, $57,563 - Department of the Army: 2 awards, $33,501 - Federal Prison System / Bureau of Prisons: 1 awards, $27,298 - Office of Procurement Operations: 1 awards, $18,682 - Defense Information Systems Agency: 1 awards, $18,293 - U.S. Agency for Global Media: 1 awards, $3,450 ## Industries - 339940 Office Supplies (except Paper) Manufacturing: $616,357 - 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $250,433 - 325910 Printing Ink Manufacturing: $29,290 - 322231 Manufacturing: -$111 ## Competition - Full and Open Competition: 40 awards - Competed Under SAP: 13 awards - Not Competed Under SAP: 3 awards ## Solicitations won - DLA Distribution San Joaquin, California (DDJC) Printing Toner (SP330025Q0171). https://abierto.us/opportunities/sp330025q0171 - DDSP Toner (SP3300-25-Q-0145). https://abierto.us/opportunities/sp330025q0145 - Lexmark Toner (SP330024Q5005), $12,060. https://abierto.us/opportunities/sp330024q5005 ## Largest awards - 89233124FNA400604 (delivery order): $69,634, NNSA NON-MO Cntrctng Ops Div. Procure HP Toner Cartridges and Maintenance Kits for Ost (C5). https://www.usaspending.gov/award/CONT_AWD_89233124FNA400604_8900_47QSEA21D003C_4732/ - 19SG2024P1352 (purchase order): $60,394, U.S. Embassy Dakar. Isc EOY24 220V Laserjet Printers and 220V MFPS. https://www.usaspending.gov/award/CONT_AWD_19SG2024P1352_1900_-NONE-_-NONE-/ - 36C77024P0226 (purchase order): $57,563, National Cmop Office. -Lexmark Fuser 41X1115 -Lexmark Toner 25B3074 -Lexmark Imaging Unit 58D0Z00. https://www.usaspending.gov/award/CONT_AWD_36C77024P0226_3600_-NONE-_-NONE-/ - N6298025FS024 (delivery order): $49,907, Navy Personnel Command. Toner, Quote: Rfq1768330-Ejt Dated: 22 July 2025. https://www.usaspending.gov/award/CONT_AWD_N6298025FS024_9700_47QSEA21D003C_4732/ - 88310324F00113 (bpa call): $38,822, Nara Contracting Office. Toner-Nprc Office Pal. https://www.usaspending.gov/award/CONT_AWD_88310324F00113_8800_88310324A00017_8800/ - FA671224F0005 (delivery order): $37,486, FA6712 911 Aw LGC. Toner Cartridges and Supplies.. https://www.usaspending.gov/award/CONT_AWD_FA671224F0005_9700_47QSEA21D003C_4732/ - SP330025P0618 (purchase order): $33,500, DLA Distribution. 8511298463!toner, Lexmark 58D0U0G, Black. https://www.usaspending.gov/award/CONT_AWD_SP330025P0618_9700_-NONE-_-NONE-/ - N6298024F0049 (delivery order): $32,181, Navy Personnel Command. Xerox, Toner Yellow Extra High-Yield. https://www.usaspending.gov/award/CONT_AWD_N6298024F0049_9700_47QSEA21D003C_4732/ - 19CH5026P2498 (purchase order): $29,290, U.S. Embassy Beijing. Lexmark Toner Cartriages. https://www.usaspending.gov/award/CONT_AWD_19CH5026P2498_1900_-NONE-_-NONE-/ - 15B50225F00000053 (delivery order): $27,298, FCC Beaumont. M2 - Fssi Printer Toner. https://www.usaspending.gov/award/CONT_AWD_15B50225F00000053_1540_47QSEA21D003C_4732/ - SP330025P0734 (purchase order): $26,800, DLA Distribution. 8511351835!toner, Lexmark 58D0U0G, Black. https://www.usaspending.gov/award/CONT_AWD_SP330025P0734_9700_-NONE-_-NONE-/ - W519TC24P2517 (purchase order): $25,626, W6QK ACC-RI. Lexmark Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2517_9700_-NONE-_-NONE-/ - N4446625F0027 (delivery order): $24,821, Trident Refit Facility. Marked for C630. https://www.usaspending.gov/award/CONT_AWD_N4446625F0027_9700_47QSEA21D003C_4732/ - 47QSSC25F9KS0 (delivery order): $21,650, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,toner Reference Quote Rfq1758275-Yvu. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F9KS0_4732_47QSEA21D003C_4732/ - FA820125FG129 (delivery order): $20,237, FA8201 AFSC Ol H Pzio. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_FA820125FG129_9700_47QSEA21D003C_4732/ - N4446625F0011 (delivery order): $19,774, Trident Refit Facility. HP Toners - Multiple. https://www.usaspending.gov/award/CONT_AWD_N4446625F0011_9700_47QSEA21D003C_4732/ - N4446625F0001 (delivery order): $18,849, Trident Refit Facility. Lexmark Toners. https://www.usaspending.gov/award/CONT_AWD_N4446625F0001_9700_47QSEA21D003C_4732/ - 70RDA224FR0000024 (delivery order): $18,682, Departmental Operations Acquisition Division II. The Purpose for This Request Is to Purchase Hewlett Packard (Hp) Toner for the Cio.. https://www.usaspending.gov/award/CONT_AWD_70RDA224FR0000024_7001_47QSEA21D003C_4732/ - HC102824F1400 (delivery order): $18,293, IT Contracting Division - PL83. Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_HC102824F1400_9700_47QSEA21D003C_4732/ - N4446625F0026 (delivery order): $16,727, Trident Refit Facility. Xerox Toner. https://www.usaspending.gov/award/CONT_AWD_N4446625F0026_9700_47QSEA21D003C_4732/ - SP330024P1088 (purchase order): $16,610, DLA Distribution. 8510746521!toner, Lexmark 58D0U0G, Black. https://www.usaspending.gov/award/CONT_AWD_SP330024P1088_9700_-NONE-_-NONE-/ - SP330024P1251 (purchase order): $16,610, DLA Distribution. 8510826308!toner, Lexmark 58D0U0G, Black. https://www.usaspending.gov/award/CONT_AWD_SP330024P1251_9700_-NONE-_-NONE-/ - SP330024P1412 (purchase order): $16,102, DLA Distribution. 8510882857!toner, Lexmark 58D0U0G, Black. https://www.usaspending.gov/award/CONT_AWD_SP330024P1412_9700_-NONE-_-NONE-/ - 47QSSC26FA9WR (delivery order): $15,750, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,toner Pn: 66S1H00. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA9WR_4732_47QSEA21D003C_4732/ - N4446625F0025 (delivery order): $15,668, Trident Refit Facility. Laserjet Toner. https://www.usaspending.gov/award/CONT_AWD_N4446625F0025_9700_47QSEA21D003C_4732/ - N4446625F0013 (delivery order): $14,147, Trident Refit Facility. Xerox Toners - Various. https://www.usaspending.gov/award/CONT_AWD_N4446625F0013_9700_47QSEA21D003C_4732/ - 88310324F00163 (bpa call): $14,131, Nara Contracting Office. Toner and Maintenance Kits - Office Pal. https://www.usaspending.gov/award/CONT_AWD_88310324F00163_8800_88310324A00017_8800/ - 47QACA26F0203 (bpa call): $13,446, Office of Centralized Acquisition Services. Toner Support for the Office of Disaster Recovery and Resilience Odrr BPA Call 01. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0203_4732_47QACA25A0118_4732/ - SP330024P1146 (purchase order): $13,306, DLA Distribution. 8510776758!toner, Lexmark 56F000G, Black. https://www.usaspending.gov/award/CONT_AWD_SP330024P1146_9700_-NONE-_-NONE-/ - 47QSSC26F3PW8 (delivery order): $12,810, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,tonerame Cartridge, Toner I.A.W. Xerox Corporation P/N 106R03525 Cartridge Type New (Oem Genuine) Special Feature Extra-Highyield Toner Cartridge for Use with Xerox Laser Printers Including Xeroxc400/C405 Color Multifunction Printers and an. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3PW8_4732_47QSEA21D003C_4732/ - 47QSSC26F12KC (delivery order): $12,610, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. CX735 Black Return Programme 28K Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F12KC_4732_47QSEA21D003C_4732/ - SP330024P0229 (purchase order): $12,060, DLA Distribution. 8510340028!cartridge, Toner, Lexmark Oem. https://www.usaspending.gov/award/CONT_AWD_SP330024P0229_9700_-NONE-_-NONE-/ - SP330024P1157 (purchase order): $11,498, DLA Distribution. 8510783382!cartridge, Toner, Lexmark Oem. https://www.usaspending.gov/award/CONT_AWD_SP330024P1157_9700_-NONE-_-NONE-/ - 47QSSC26F315V (delivery order): $10,150, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F315V_4732_47QSEA21D003C_4732/ - 47QSSC26F3NJW (delivery order): $10,150, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cartridge,tonerame Cartridge, Toner I.A.W. Xerox Corporation P/N 106R03526 Cartridge Type New (Oem Genuine) Special Feature Extra-Highyield Toner Cartridge for Use with Xerox Laser Printers Including Xeroxc400/C405 Color Multifunction Printers and an. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3NJW_4732_47QSEA21D003C_4732/ - W912LN24F0014 (delivery order): $7,875, W7N4 Uspfo Activity VT Arng. Remanufactured Xerox Versalink Toner Cartridges in Black, Cyan, Magenta, and Yellow.. https://www.usaspending.gov/award/CONT_AWD_W912LN24F0014_9700_47QSEA21D003C_4732/ - SP330026P0645 (purchase order): $6,713, DLA Distribution. 8512077679!toner, Black 6,200 Page Yield. https://www.usaspending.gov/award/CONT_AWD_SP330026P0645_9700_-NONE-_-NONE-/ - SP330025P1083 (purchase order): $6,630, DLA Distribution. 8511556200!cartridge, Toner, Lexmark Oem. https://www.usaspending.gov/award/CONT_AWD_SP330025P1083_9700_-NONE-_-NONE-/ - SP330024P0642 (purchase order): $3,833, DLA Distribution. 8510545905!cartridge, Toner, Lexmark Oem. https://www.usaspending.gov/award/CONT_AWD_SP330024P0642_9700_-NONE-_-NONE-/ - 88310324F00089 (bpa call): $3,739, Nara Contracting Office. Toner-Valmeyer. https://www.usaspending.gov/award/CONT_AWD_88310324F00089_8800_88310324A00017_8800/ - SP330025P1239 (purchase order): $3,584, DLA Distribution. 8511647988!toner, Lexmark 56F000G/56F100. https://www.usaspending.gov/award/CONT_AWD_SP330025P1239_9700_-NONE-_-NONE-/ - 95170026F0037 (delivery order): $3,450, Office of Contracts. HP Color Toner for Printers Located at the NASA and Cohen Buildings. https://www.usaspending.gov/award/CONT_AWD_95170026F0037_9568_47QSEA21D003C_4732/ - 88310325F00091 (bpa call): $2,823, Nara Contracting Office. BPA Call - Toner and Toner Kits Office Pal. https://www.usaspending.gov/award/CONT_AWD_88310325F00091_8800_88310324A00017_8800/ - 88310325F00146 (bpa call): $1,623, Nara Contracting Office. The Purpose of This BPA Call Is to Purchase 6 Each Heww2130y (Black) Toner Cartridges (Mission Critical) Via BPA Number 88310324a00017/Mod #P00001.. https://www.usaspending.gov/award/CONT_AWD_88310325F00146_8800_88310324A00017_8800/ - N0016426FP551 (delivery order): $982, NSWC Crane. Ink Is Needed in Support of LXL Personnel LXL 4523149668. https://www.usaspending.gov/award/CONT_AWD_N0016426FP551_9700_47QSEA21D003C_4732/ - 88310325F00128 (bpa call): $976, Nara Contracting Office. The Purpose of This BPA Call Is to Order 3 Each Heww2133y (Magenta) Toner Cartridges for the Military Personnel Records Center Located at 1 Archives Dr., Spanish Lake, Mo, 63138.. https://www.usaspending.gov/award/CONT_AWD_88310325F00128_8800_88310324A00017_8800/ - N0016425FP3017 (delivery order): $320, NSWC Crane. Required for the Xerox Versalink B405 Printer Jxwl, 4522768241. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3017_9700_47QSEA21D003C_4732/ - 88310325F00161 (bpa call): $300, Nara Contracting Office. To Purpose of This BPA Call Is to Purchase 60 Each of 470X Maintenance Kits.. https://www.usaspending.gov/award/CONT_AWD_88310325F00161_8800_88310324A00017_8800/ - 88310324F00154 (bpa call): $220, Nara Contracting Office. Toner Kits Valmeyer. https://www.usaspending.gov/award/CONT_AWD_88310324F00154_8800_88310324A00017_8800/ - N0017425FG190 (delivery order): $220, NSWC Indian Head Division. Oem Toner, Xerox, Yellow. https://www.usaspending.gov/award/CONT_AWD_N0017425FG190_9700_47QSEA21D003C_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-office-pal-nj-llc-mu3mjhj7wfn3.