OOD - Fargo HDP6600 Supplies - SMQ
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-493ISP-DIREC-P-94101
- Awardee
- National Tek Services, Inc.
- Contracting organization
- Office of the Director
- Contract amount
- $2,040
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 44101700 Printer and photocopier and facsimile accessories
- 44103124 Thermal ribbon
- 44103116 Kit for printer
- 44103110 Print heads
- 44103107 Printer or facsimile or photocopier cleaning supplies
- 44103113 Phasers or inkjet kits
- 44103104 Transfer rolls
- 44103106 Ink sticks
- 44103111 Ink rolls
- 44103114 Laserjet coating kits
Show all 23
- 44103121 Printer or facsimile or photocopier roller guides
- 44103122 Print bands
- 44103125 Printer maintenance kit
- 44103206 Fingerprint time attendance and access control machine
- 46151609 Identification card discriminator
- 46151610 Identification card consumables
- 44103105 Ink cartridges
- 44103112 Printer ribbon
- 44103126 Digital duplicating machine ink
- 55121612 Printer labels
- 46171604 Alarm systems
- 46171623 Home security alarm
- 46171619 Security or access control systems
Award details come from bidbuy.illinois.gov. Updated .
About this award
Illinois awarded an Open Market Small Purchase contract valued at $2,040.00 to National Tek Services, Inc. (Vendor ID V00002173) through the Office of the Director. The contract was executed on March 27, 2026, with a completion date of June 30, 2026. The contract encompasses the supply of specialized printing consumables and related equipment, specifically Fargo brand products used in card printing and identification applications.
The line items delivered under this contract include four units of Fargo HDP Clear Film (#084900), six units of Fargo YMCKK Full Color Ribbon (#084922), two units of Fargo HDP Printer Cleaning Kit (#88933), and three units of IDC CR-80 Blank PVC Cards (#118305WB) consisting of 3,000 individual cards. These supplies support card printing and maintenance operations within the Illinois state government contracting organization.
Line items
| Item | Total |
|---|---|
| Fargo HDP Clear Film #084900 | $372.00 |
| Fargo YMCKK Full Color Ribbon #084922 | $1,176.00 |
| Fargo HDP Printer Cleaning Kit #88933 | $124.00 |
| IDC CR-80 Blank PVC Cards #118305WB, 3000 individual cards. Packs can be in 100/pack or 500/pack, but the unit cost should be listed per card. | $0.30 |
Quick answers
Who was awarded contract 26-493ISP-DIREC-P-94101?
Contract 26-493ISP-DIREC-P-94101 was awarded to National Tek Services, Inc. by Office of the Director in Illinois on March 27, 2026.
How much is contract 26-493ISP-DIREC-P-94101 worth?
Its contract amount is $2,040.
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