Cartridge, toner
Ended Purchase Order Awarded
- Contract number
- SPE8EN26P0569
- Awardee
-
Supplies Now Inc. UEI DTC6TNCX2A75
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $16,640
Award facts
- Opportunity
-
- SPE8EN26T1776 Solicitation number
- Contract value 100% obligated
- $16,640.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334610 Manufacturing and Reproducing Magnetic and Optical Media
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 11 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Greenacres, FL 33463, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment team awarded a purchase order to Supplies Now Inc. for toner cartridges valued at $16,640.00 on July 2, 2026, with ultimate completion on August 11, 2026. Work is performed in Greenacres, Florida. The order carries no set-aside designation and uses firm fixed price terms. This is a direct commercial purchase of office consumables from a for-profit vendor that operates primarily through GSA's Multiple Award Schedule and holds a $39.5 million BPA ceiling running through February 2027.
Quick answers
Who was awarded contract SPE8EN26P0569?
SPE8EN26P0569 was awarded to Supplies Now Inc. by Construction and Equipment (Troop Support) on July 2, 2026.
How much is contract SPE8EN26P0569 worth?
The government has obligated $16,640 on SPE8EN26P0569.
Was contract SPE8EN26P0569 competed?
The extent of competition for SPE8EN26P0569 was competed under sap. The government received 11 offers.
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