Toner KM TK-3182 black
Ended Awarded
- Contract number
- SP330026F0020
- Awardee
-
Supplies Now Inc. UEI DTC6TNCX2A75
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $27,721
Award facts
- Contract value 100% obligated
- $27,721.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Greenacres, FL 33463, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Defense Department awarded a $27.7K firm fixed-price delivery order to Supplies Now Inc. (UEI: DTC6TNCX2A75) on October 2, 2025, for the procurement of TK-3182 black toner cartridges. The contract, which carries an ultimate completion date of November 1, 2025, will be performed in Lake Worth, Florida. This delivery order was issued without a set-aside designation and represents a continuation of the government's ongoing office supply and printer consumables procurement needs through existing contract vehicles.
Supplies Now Inc., a for-profit Florida-based vendor registered with the System for Award Management since 2004, leverages its $1.3 billion Blanket Purchase Agreement under the General Services Administration's Multiple Award Schedule program to fulfill this order. The vendor specializes in providing printer consumables, office equipment, and hardware components to federal agencies, with particular expertise in toner cartridges from manufacturers including HP, Lexmark, and Xerox. This delivery order falls within the company's established capability to supply diverse product categories to the Defense Department and other federal agencies through its multiple-award contract framework.
Quick answers
Who was awarded contract SP330026F0020?
SP330026F0020 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on October 2, 2025.
How much is contract SP330026F0020 worth?
The government has obligated $27,721 on SP330026F0020.
Is contract SP330026F0020 an order under another contract?
Yes. SP330026F0020 is a delivery order under SP330021D0021, an indefinite delivery contract.
Was contract SP330026F0020 competed?
The extent of competition for SP330026F0020 was competed under sap.
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