Toner KM TK-362 black

Ended Awarded

Contract number
SP330023F0567
Awardee
Awarding agency
Obligated
$975

Award facts

Contract value 100% obligated
$975.30 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, awarded by the Defense Logistics Agency Distribution to Supplies Now Inc., is for the provision of 850 toner cartridges of the KM TK-362 black model. The contract has a firm fixed price of $975 and requires delivery by May 24, 2023. No set-aside designation was used for this award placed against an unmentioned indefinite-delivery/indefinite-quantity contract vehicle. The place of performance will be in Lake Worth, Florida. As the Defense Logistics Agency Distribution supports the procurement and distribution needs of the Department of Defense, these toner cartridges will likely be used to support printing needs at military installations.

Quick answers

Who was awarded contract SP330023F0567?

SP330023F0567 was awarded to Supplies Now Inc. by Distribution (Defense Logistics Agency) on April 24, 2023.

How much is contract SP330023F0567 worth?

The government has obligated $975 on SP330023F0567.

Is contract SP330023F0567 an order under another contract?

Yes. SP330023F0567 is a delivery order under SP330021D0021, an indefinite delivery contract.

Was contract SP330023F0567 competed?

The extent of competition for SP330023F0567 was competed under sap.

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