Toner KM TK-3182 black
Ended Awarded
- Contract number
- SP330026F0090
- Awardee
-
Supplies Now Inc. UEI DTC6TNCX2A75
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $4,228
Award facts
- Contract value 100% obligated
- $4,227.60 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's Distribution entity awarded a delivery order to Supplies Now Inc. on October 28, 2025, for the supply of Toner KM TK-3182 Black toner cartridges. The contract is structured as a firm fixed-price delivery order with a ceiling value of $4,227.60 and an ultimate completion date of November 27, 2025. The work will be performed in Lake Worth, Florida. No small business set-aside was designated for this award.
This delivery order is issued under Supplies Now Inc.'s single-award Blanket Purchase Agreement through the General Services Administration's Multiple Award Schedule program, which carries a substantial ceiling value of $39.5 million and extends through February 1, 2027. Supplies Now Inc., a Florida-based office supplies and equipment vendor established in 2004, serves as the prime contractor with no subcontractor relationships documented. The company specializes in providing printer consumables, office supplies, and computer equipment to federal agencies through the GSA contract vehicle, leveraging firm fixed-price mechanisms to support both routine and time-sensitive procurement requirements across civilian and defense-related federal agencies.
Quick answers
Who was awarded contract SP330026F0090?
SP330026F0090 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on October 28, 2025.
How much is contract SP330026F0090 worth?
The government has obligated $4,228 on SP330026F0090.
Is contract SP330026F0090 an order under another contract?
Yes. SP330026F0090 is a delivery order under SP330021D0021, an indefinite delivery contract.
Was contract SP330026F0090 competed?
The extent of competition for SP330026F0090 was competed under sap.
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