Purchase Order 47QSSC26P0E9D
- Not listed
- The Federal Acquisition Service awarded a firm fixed-price purchase order to Supplies Now Inc. for HP OEM toner cartridge (PN: W2120X) with a ceiling value of $1,115.50. The contract was awarded on December 11, 2025, with an ultimate completion date of December 21, 2025, and is being performed in Lake Worth, Florida. No set-aside designation was utilized for this procurement. Supplies Now Inc., a Florida-based office supplies and equipment vendor registered with the System for Award Management...
- The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. on December 9, 2025, for the procurement of HP OEM toner cartridges (PN: W2120X) with a ceiling value of $4,462.00 and a firm fixed price structure. The contract carries an ultimate completion date of January 8, 2026, and will be performed in Lake Worth, Florida. No set-aside designation was utilized for this award. Supplies Now Inc., a Florida-based for-profit vendor registered in the System for Award Management since...
- The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. for toner cartridges with a ceiling value of $1,028.97. This firm fixed-price contract, issued on December 11, 2025, is scheduled for completion by December 21, 2025, with performance taking place in Lake Worth, Florida. The award does not utilize a set-aside designation and represents a straightforward procurement of printer consumables through the civilian federal procurement system. Supplies Now Inc., a...
- The General Services Administration's Federal Acquisition Service awarded a delivery order to Supplies Now Inc. for the supply of HP W2120A black toner cartridges with a ceiling value of $1,828.80. The contract utilizes a fixed-price structure with economic price adjustment provisions and is set to be completed by December 18, 2025. This award was issued without set-aside designation and represents a task order issued under Supplies Now Inc.'s larger Multiple Award Schedule blanket purchase...
- Supplies Now Inc. has been awarded a delivery order by the Federal Acquisition Service for the procurement of HP W2120A black toner cartridges, with a ceiling value of $1,524.00. The contract was awarded on December 5, 2025, with an ultimate completion date of December 12, 2025, and will be performed in Lake Worth, Florida. This award carries fixed-price pricing with economic price adjustment provisions and was not issued under any set-aside designation. The delivery order is issued under...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Supplies Now Inc. for Hewlett Packard part number W2013A (HP 659A) printer consumables, with a firm fixed price ceiling value of $2,400.93. The contract, issued December 11, 2025, with an ultimate completion date of December 21, 2025, carries no set-aside designation. Performance will occur in Lake Worth, Florida. This procurement was executed as a standard purchase order under Supplies Now Inc.'s...
- On December 5, 2025, the Federal Acquisition Service awarded a delivery order to Supplies Now Inc. for the procurement of Hewlett Packard model 659X toner cartridges (OEM genuine, Part Number W2013X). The contract has a ceiling value of $1,048.00 and is structured as a fixed-price agreement with economic price adjustment provisions. The place of performance is Lake Worth, Florida. This award was issued without a small business set-aside designation and represents a single delivery order under...
- On December 11, 2025, the Federal Acquisition Service awarded a delivery order to Supplies Now Inc. for toner cartridge PN W2120A BLACK with a ceiling value of $2,438.40. The contract utilizes fixed price pricing with economic price adjustment provisions and has an ultimate completion date of December 18, 2025. Performance will take place in Lake Worth, Florida. This award was issued without a set-aside designation and is structured as a delivery order under Supplies Now Inc.'s existing...
- Supplies Now Inc. has been awarded a delivery order valued at $1,512.50 by the Federal Acquisition Service for the supply of genuine Hewlett Packard toner cartridges (model W2010A, HP 659A). The cartridges are standard yield consumables designated for use with HP LaserJet M856DN, M776Z, M856X, M776ZS, and MFP M776DN printer series. This fixed-price contract with economic price adjustment capability is set to be completed by December 18, 2025, with performance taking place in Lake Worth, Florida....
- The Federal Acquisition Service awarded a delivery order to Supplies Now Inc. on November 13, 2025, for the procurement of HP 201A (Model CF400AQ1) toner cartridges, with a ceiling value of $1.7K and an ultimate completion date of November 20, 2025. The contract carries fixed-price pricing with economic price adjustment provisions and will be performed in Lake Worth, Florida. This award was issued under the General Services Administration's Multiple Award Schedule program and did not utilize a...
The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. for the delivery of HP OEM toner cartridge (PN: W2120X) with a ceiling value of $1,115.50. This firm fixed-price contract was awarded on December 11, 2025, with an ultimate completion date of December 21, 2025, and will be performed in Lake Worth, Florida. The award utilized no set-aside designation and represents a straightforward procurement of printer consumables for federal government use. Supplies Now Inc., a for-profit office supplies and equipment vendor based in Greenacres, Florida, has maintained a significant presence in federal procurement since its 2004 registration in the System for Award Management. The company leverages its substantial General Services Administration Multiple Award Schedule contract—a $1.3 billion Blanket Purchase Agreement valid through July 11, 2026—to fulfill diverse procurement needs for civilian agencies including the General Services Administration, Department of the Navy, and Department of Veterans Affairs. This purchase order represents a routine execution of the vendor's core competency in supplying printer consumables and office equipment to federal agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 12/11/25 |