Purchase Order 47QSSC26P0GG0
- Not listed
- 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 General Services Administration's Federal Acquisition Service awarded a purchase order to Supplies Now Inc. for HP OEM toner cartridge PN W2120X, with a ceiling value of $1,115.50 under firm fixed-price terms. The contract, issued on December 19, 2025, carries an ultimate completion date of December 29, 2025, with no set-aside designation applied. Performance will occur in Lake Worth, Florida. This award represents a delivery order against Supplies Now Inc.'s existing Blanket Purchase...
- On December 19, 2025, the Federal Acquisition Service awarded a delivery order valued at $1,219.20 to Supplies Now Inc. for the procurement of HP W2120A black toner cartridges. The contract is structured as a fixed-price agreement with economic price adjustment provisions and carries an ultimate completion date of December 26, 2025. Performance will take place in Lake Worth, Florida. This award was issued without a set-aside designation and is executed under Supplies Now Inc.'s existing...
- 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. 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...
- On December 19, 2025, the General Services Administration's Federal Acquisition Service awarded a delivery order to Supplies Now Inc. for the procurement of HP W2120A Black Toner Cartridges (PN: W2120A BLACK) with a ceiling value of $3.5 thousand. The contract, structured as a fixed-price delivery order with economic price adjustment provisions, is scheduled for completion by December 26, 2025, with performance taking place in Lake Worth, Florida. This award was issued under the company's...
- The Federal Acquisition Service, a civilian agency within the General Services Administration, awarded a purchase order to Supplies Now Inc. for toner cartridges valued at $1,441.00 on December 19, 2025. The contract is structured as a firm fixed-price purchase order with no set-aside designation and requires ultimate completion by December 29, 2025. Performance will take place in Lake Worth, Florida. Supplies Now Inc., a Florida-based office supply and equipment vendor registered in the...
- The Federal Acquisition Service, a civilian agency, awarded a delivery order to Supplies Now Inc. for toner cartridge model W2120X (HP original equipment manufacturer) with a ceiling value of $1,646.24. This fixed-price contract with economic price adjustment authority was awarded on October 9, 2025, with a completion date of October 16, 2025, and will be performed in Lake Worth, Florida. The award was issued under the General Services Administration's Multiple Award Schedule program without a...
- The Federal Acquisition Service awarded a delivery order to Supplies Now Inc. on December 11, 2025, for the procurement of HP W2120A black toner cartridges, with a ceiling value of $1,828.80 and an ultimate completion date of December 18, 2025. This award was issued under a fixed-price contract with economic price adjustment terms and represents a direct order from the vendor's existing Multiple Award Schedule (MAS) contract. No set-aside designation was utilized for this procurement, and the...
- The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a purchase order to Supplies Now Inc. for toner cartridges with a ceiling value of $1,646.40. The contract, issued on December 19, 2025, is structured as a firm fixed-price purchase order with an ultimate completion date of January 23, 2026, and will be performed in Lake Worth, Florida. No set-aside designation was used for this procurement. Supplies Now Inc., a Florida-based office supplies and equipment vendor...
This purchase order, awarded on December 19, 2025, by the Federal Acquisition Service through the General Services Administration, provides for the delivery of HP OEM toner cartridges (Part Number W2120X) to support federal government operations. The contract, issued to Supplies Now Inc., a Florida-based office supplies and equipment vendor, carries a ceiling value of $1,338.60 with firm fixed pricing. Performance is scheduled for completion by December 29, 2025, at a location in Lake Worth, Florida. No set-aside designation was utilized for this award. Supplies Now Inc. leverages its existing Blanket Purchase Agreement under the General Services Administration's Multiple Award Schedule program, which maintains a $1.3 billion ceiling through July 11, 2026, to fulfill this and similar procurement requirements across federal agencies. The vendor has maintained registration in the System for Award Management since 2004 and has established a track record of supplying printer consumables, office equipment, and specialized hardware to civilian agencies including the General Services Administration, Department of the Navy, and Department of Veterans Affairs. This purchase order represents a routine procurement of consumable supplies supporting standard government office operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.3k | 12/19/25 |