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TONER KM TK-3182 BLACK

Awarded

SP330026F0927Federal

Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SP330021D0021 to SUPPLIES NOW INC with CAGE code 3WCJ9 for the procurement of TONER KM TK-3182 BLACK, identified by NSN 7510N00004131 and purchase request 7017706749. The total contract value is $4,227.60, and the award was made on August 5, 2026. This order is part of a federal procurement effort under the Department of Defense, with no set-aside designation specified, and the place of performance and office address details are not provided in the record. The solicitation number for this award is SP330026F0927, and the transaction is accessible through the DIBBS system via the designated UI link.

General Info

SUPPLIES NOW INC to supply TONER KM TK-3182 BLACK for $4,227.60 under DLA contract awarded August 5, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,227.6

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLIES NOW INCView Profile

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

(2)

SP330026F0927.pdf

PDF

SP330026F0927.pdf

PDF

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP330026F0927 posted on DIBBS. Awardee: SUPPLIES NOW INC (CAGE 3WCJ9) Total Contract Price: $4,227.60 Award Date: 08-05-2026 Delivery order under: SP330021D0021 Line items: - TONER KM TK-3182 BLACK (NSN/Part 7510N00004131, PR 7017706749)

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