Cartridge, toner PN: W2120X HP OEM

Ended Awarded

Contract number
47QSSC26F0LUX
Awardee
Awarding agency
Obligated
$1,100

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Contract value 100% obligated
$1,099.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Greenacres, FL 33463, USA

Award details come from SAM.gov/FPDS.

About this award

The Federal Acquisition Service, a civilian agency, awarded a delivery order to Supplies Now Inc. for HP OEM toner cartridge PN W2120X with a ceiling value of $1,099.75. This fixed-price contract with economic price adjustment provisions was awarded on November 13, 2025, with an ultimate completion date of November 20, 2025. The work will be performed in Lake Worth, Florida. No set-aside designation was utilized for this award.

This delivery order falls under Supplies Now Inc.'s larger Blanket Purchase Agreement within the General Services Administration's Multiple Award Schedule program, which carries a $1.3 billion ceiling and remains valid through July 11, 2026. Supplies Now Inc., a Florida-based for-profit organization registered in SAM.gov since 2004, specializes in providing office supplies, computer equipment, and printer consumables to federal government agencies. The company has demonstrated consistent expertise in supplying toner cartridges from major manufacturers including HP, Lexmark, and Xerox through its federal contract portfolio.

Quick answers

Who was awarded contract 47QSSC26F0LUX?

47QSSC26F0LUX was awarded to Supplies Now Inc. by Federal Acquisition Service (General Services Administration) on November 13, 2025.

How much is contract 47QSSC26F0LUX worth?

The government has obligated $1,100 on 47QSSC26F0LUX.

Is contract 47QSSC26F0LUX an order under another contract?

Yes. 47QSSC26F0LUX is a delivery order under 47QSEA23D0044, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSSC26F0LUX competed?

The extent of competition for 47QSSC26F0LUX was full and open competition.

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