Toner KM TK-1142 black
Ended Awarded
- Contract number
- SP330023F0454
- Awardee
-
Supplies Now Inc. UEI DTC6TNCX2A75
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $3,000
Award facts
- Contract value 100% obligated
- $3,000.00 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Greenacres, FL 33463, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order from the Defense Logistics Agency Distribution awards Supplies Now Inc. a firm fixed price contract valued at three thousand dollars to provide toner cartridges described as TONER KM TK-1142 BLACK. The place of performance is in Lake Worth, Florida and the completion date is April 23, 2023. No set-aside provision was applied to this award made on March 24, 2023 in support of the Defense Logistics Agency Distribution's mission to provide supplies to the U.S. military.
Quick answers
Who was awarded contract SP330023F0454?
SP330023F0454 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on March 24, 2023.
How much is contract SP330023F0454 worth?
The government has obligated $3,000 on SP330023F0454.
Is contract SP330023F0454 an order under another contract?
Yes. SP330023F0454 is a delivery order under SP330021D0021, an indefinite delivery contract.
Was contract SP330023F0454 competed?
The extent of competition for SP330023F0454 was competed under sap.
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