Toner, lexmark 56F000G/56F100
Ended Purchase Order Awarded
- Contract number
- SP330026P0869
- Awardee
-
Divine Imaging Inc. UEI LGMVH2NYJH38
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $11,829
Award facts
- Contract value 100% obligated
- $11,828.50 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
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Malibu, CA, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Distribution issued a purchase order to Divine Imaging Inc., a women-owned small business, on July 1, 2026, for Lexmark toner cartridges (56F000G/56F100) with a ceiling value of $11,828.50. Performance is located in Malibu, California, with ultimate completion on July 16, 2026. The order is firm-fixed-price and carries no small business set-aside.
Quick answers
Who was awarded contract SP330026P0869?
SP330026P0869 was awarded to Divine Imaging Inc. by Distribution (Defense Logistics Agency) on July 1, 2026.
How much is contract SP330026P0869 worth?
The government has obligated $11,829 on SP330026P0869.
Was contract SP330026P0869 competed?
The extent of competition for SP330026P0869 was not competed under sap. The government received 1 offer.
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